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AWARDDELIVERY ORDERSmall business

Delivery order FA441822F0016LEADER COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$1.83M
$1,827,449of $1.83M potential value
Outlays (paid to date)
$337.44K
$337.44K paid of $1.83M obligated$337,439
Period of performance
Dec 2, 2021 to Sep 30, 2026
Ended
Modifications
12
Latest action Jan 30, 2026
Contract type
Delivery order
PIID FA441822F0016

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

EO14042 BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATIONS AND MAINTENANCE (O&M) SERVICES

Dates and value

Award date
Signed on Dec 2, 2021
Current value
$1,827,449Base and exercised options
Potential value (if all options are exercised)
$1,827,449
Parent contract vehicle
47QTCA19D00HC (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $395,585
  • FY2025: $392,471
  • FY2024: $371,098
  • FY2023: $335,813
  • FY2022: $332,482

Total across 5 fiscal years: $1,827,449

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 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLEADER COMMUNICATIONS, INC.
LocationOKLAHOMA CITY, OK
UEIPCLCZKAKLLJ9
CAGE code1J7E8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEADER COMMUNICATIONS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-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 Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1M3B7 628 CS SCX
Funded from
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-2002
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA441821Q0003(as reported)
Solicitation date
Aug 24, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 2, 2021Base obligation at award: $932,482
Latest action
Jan 30, 2026 — Other administrative actionModification P00012; obligation change +$1,817; administrative: no change in scope or value
Latest substantive action
Nov 24, 2025 — Option exercisedModification P00011; obligation change +$393,768
Actions by type
  • Base award1
  • Other administrative action8
  • Option exercised4
13 actions recorded, Dec 2, 2021 to Jan 30, 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
Latest action: change in base and exercised options
$1,817
Latest action: change in base and all options
$1,817

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

Domestic or foreign entity
U.S. owned businessA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M3B7
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression