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AWARDDELIVERY ORDEROther than small business

Delivery order BD06LEIDOS, INC.

Overview

Award facts

Net obligations
$1.03M
$1,025,367of $1.03M potential value
Period of performance
Sep 5, 2017 to Sep 30, 2021
Ended
Modifications
18
Latest action Jan 28, 2026
Contract type
Delivery order
PIID BD06

Description of requirement

THIS DELIVERY ORDER IS PROVIDE AUTOMATED INSTALLATION ENTRY (AIE) HARDWARE AND SOFTWARE FOR FORT ERWIN CA INSTALLATIONS. AIE PROVIDES TIMELY, EFFECTIVE AND EFFICIENT THREAT DETECTION NECESSARY FOR INSTALLATION COMMANDERS TO ASSESS AND REACT IN ALL THREAT ENVIRONMENTS.

Dates and value

Award date
Signed on Sep 5, 2017
Current value
$1,025,367Base and exercised options
Potential value (if all options are exercised)
$1,025,367
Parent contract vehicle
W911QY15D0047 (IDC, single award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$12,682 (de-obligation)
  • FY2021: $55,872
  • FY2020: -$7,904 (de-obligation)
  • FY2019: $50,201
  • FY2018: $369,119
  • FY2017: $570,761

Total across 6 fiscal years: $1,025,367

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIKTMAJCY6JXM3
CAGE code5UTE0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS HOLDINGS, 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 Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP CPE ISW FT BELVOIR

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
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 5, 2017Base obligation at award: $570,761
Latest action
Jan 28, 2026 — Other administrative actionModification 18; administrative: no change in scope or value
Latest substantive action
Sep 23, 2020 — Supplemental agreement (within scope)Modification 13; obligation change +$26,236
Latest funding action
Sep 28, 2023 — Funding onlyModification 17; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order9
  • Funding only7
  • Supplemental agreement (within scope)1
  • Other administrative action1
19 actions recorded, Sep 5, 2017 to Jan 28, 2026; 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

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W909MY
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W501QM