Delivery order 0180LEIDOS GOVERNMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $51.77K
- $51,768of $51.77K potential value
- Period of performance
- Oct 22, 2019 to Jan 31, 2010
- Ended
- Modifications
- 1
- Latest action Oct 22, 2019
- Contract type
- Delivery order
- PIID 0180
Description of requirement
BASED ON THE IMPLEMENTING GUIDANCE CONTAINED IN THE NDAA 2008, DURING THE INTERIM PERIOD PRIOR TO SYSTEM CHANGES, LM SHALL MANUALLY CREATE TEMPLATE LETTERS TO ANNUITANTS REGARDING THEIR COST REFUND PROCESSING. DEBT NOTIFICATION AND PROCESSING OPERATIONS REMAIN THE SAME FOR THESE ACCOUNTS.
Dates and value
- Award date
- Signed on May 15, 2009
- Potential end of performance
- Jan 30, 2010
- Current value
- $51,768Base and exercised options
- Potential value (if all options are exercised)
- $51,768
- Parent contract vehicle
- MDA22001D0002 (IDC, single award) — 107 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$12,904 (de-obligation)
- FY2009: $64,673
Total across 2 fiscal years: $51,768
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS RETIRED PAY OPS - CLEVELAND
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44199-2001
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R703SUPPORT- MANAGEMENT: ACCOUNTING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 15, 2009Base obligation at award: $64,673
- Latest action
- Oct 22, 2019 — CloseoutModification 1; obligation change -$12,904; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$12,904
- Latest action: change in base and all options
- -$12,904
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0325