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AWARDDELIVERY ORDEROther than small business

Delivery order 75D30119F05492LEIDOS, INC.

Overview

Award facts

Net obligations
$63.43M
$63,434,806of $63.43M potential value
Outlays (paid to date)
$42.28M
$42.28M paid of $63.43M obligated$42,283,654
Period of performance
Aug 1, 2019 to Jul 31, 2024
Ended
Modifications
13
Latest action Nov 21, 2024
Contract type
Delivery order
PIID 75D30119F05492

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DEVELOPMENT, MAINTENANCE&SUPPORT OF THE NATIONAL HEALTHCARE SAFETY NETWORK (NHSN)

Dates and value

Award date
Signed on Aug 5, 2019
Potential end of performance
Jul 30, 2024
Current value
$63,434,806Base and exercised options
Potential value (if all options are exercised)
$63,434,806
Parent contract vehicle
47QTCK18D0008 (GWAC, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $11,856,545
  • FY2022: $11,813,146
  • FY2021: $13,605,411
  • FY2020: $12,792,315
  • FY2019: $13,367,390

Total across 5 fiscal years: $63,434,806

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIMDSWM6MB1BH7
CAGE code52302
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Public health and social services emergency fund; Cdc wide activities and program support (0943); Emerging and zoonotic infectious diseases (0949); Hiv/aids, viral hepatitis, std and tb prevention (0950); Public health scientific services (0959); Cdc-wide activities and program support (reimbursable)Program activities075-0140, 075-0943, 075-0949, 075-0950, 075-0959Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5640
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
75D30119Q69849(as reported)
Solicitation date
Apr 1, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2019Base obligation at award: $13,367,390
Latest action
Nov 21, 2024 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
Aug 31, 2023 — Option exercisedModification P00010; obligation change +$10,866,984
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action5
  • Supplemental agreement (within scope)3
14 actions recorded, Aug 5, 2019 to Nov 21, 2024; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
14

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2019/2019-0943-000
  • 075-2019/2019-0949-000
  • 075-2020/2020-0943-000
  • 075-2020/2020-0949-000
  • 075-2020/2020-0950-000
  • 075-2020/2022-0943-000
Show all 15 accounts
  • 075-2020/2024-0943-000
  • 075-2021/2021-0943-000
  • 075-2021/2021-0949-000
  • 075-2022/2022-0943-000
  • 075-2022/2022-0949-000
  • 075-2023/2023-0943-000
  • 075-2023/2023-0949-000
  • 075-2023/2023-0959-000
  • 075-X-0140-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$13,608,974
COVID-19 supplemental outlays
$13,544,323