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AWARDDELIVERY ORDERSmall business

Delivery order FA460020F0062LEADER COMMUNICATIONS INC.

Overview

Award facts

Net obligations
$1.31M
$1,312,335of $2.30M potential value
Outlays (paid to date)
$151.88K
$151.88K paid of $1.31M obligated$151,885
Period of performance
Jul 15, 2020 to Sep 14, 2025
Ended
Modifications
14
Latest action Jul 15, 2025
Contract type
Delivery order
PIID FA460020F0062

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

C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM

Dates and value

Award date
Signed on Jun 25, 2020
Potential end of performance
Sep 13, 2025
Current value
$1,619,682Base and exercised options
Potential value (if all options are exercised)
$2,300,251
Parent contract vehicle
GS00Q14OADS323 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $64,916
  • FY2024: $224,258
  • FY2023: $297,769
  • FY2022: $292,158
  • FY2021: $272,348
  • FY2020: $160,886

Total across 6 fiscal years: $1,312,335

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. 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. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3HSH2 USSTRATCOM J4
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-0003
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price level of effortB
Offers received
3

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 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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 25, 2020Base obligation at award: $160,886
Latest action
Jul 15, 2025 — Other administrative actionModification P00014; obligation change +$216; administrative: no change in scope or value
Latest substantive action
May 15, 2024 — Supplemental agreement (within scope)Modification P00011; obligation change -$500
Latest funding action
May 23, 2024 — Funding onlyModification P00012; obligation change +$500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised4
  • Other administrative action3
  • Funding only2
15 actions recorded, Jun 25, 2020 to Jul 15, 2025; 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)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4600
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3HSH2
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$18,111