GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order BD10LEIDOS, INC.

Overview

Award facts

Net obligations
$483.71K
$483,712of $483.71K potential value
Period of performance
Apr 16, 2018 to Sep 15, 2021
Ended
Modifications
12
Latest action Apr 9, 2026
Contract type
Delivery order
PIID BD10

Description of requirement

THIS DELIVERY ORDER IS TO PROVIDE AUTOMATED INSTALLATION ENTRY (AIE3) AT RIVANNA STATION, VA IN ACCORDANCE WITH THE TERM AND CONDITIONS OF IDIQ CONTRACT NUMBER W911QY15D0047. CONTRACTOR WILL PROVIDED SITE SURVEY- HANDHELD CONFIGURATION,SITE SURVEY- HANDHELD CONFIG - ADDER, SITE REGISTRATION SYSTEM, OPERATOR TRAINING - HANDHELD, ADMINISTRATOR TRAINING - HANDHELD, REGISTRAR TRAINING, MAINTAINER TRAINING - HANDHELD, SYSTEM PERF. VERIFICATION - HANDHELD, CONTRACTOR LOGISTICS SUPPORT, TRAVEL AND TECHNICAL DATA CONSIDERATION.

Dates and value

Award date
Signed on Apr 16, 2018
Current value
$483,712Base and exercised options
Potential value (if all options are exercised)
$483,712
Parent contract vehicle
W911QY15D0047 (IDC, single award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$34 (de-obligation)
  • FY2022: -$10,958 (de-obligation)
  • FY2021: $25,185
  • FY2020: -$67,311 (de-obligation)
  • FY2018: $536,830

Total across 5 fiscal years: $483,712

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 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 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

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
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
Apr 16, 2018Base obligation at award: $647,971
Latest action
Apr 9, 2026 — Other administrative actionModification 12; administrative: no change in scope or value
Latest substantive action
Sep 23, 2020 — Change orderModification 7; obligation change +$13,171
Latest funding action
Jun 20, 2025 — Funding onlyModification 11; obligation change -$34; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Change order4
  • Other administrative action2
  • Supplemental agreement (within scope)1
13 actions recorded, Apr 16, 2018 to Apr 9, 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

Inherently governmental functions
Other functionsOT
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
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
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
11

Funding

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