GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701423F0158LEIDOS, INC.

Overview

Award facts

Net obligations
$871.04K
$871,042of $873.3K potential value
Outlays (paid to date)
$134.67K
$134.67K paid of $871.04K obligated$134,669
Period of performance
May 25, 2023 to Dec 15, 2024
Ended
Modifications
4
Latest action May 14, 2025
Contract type
Delivery order
PIID FA701423F0158

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

PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO 28 E9112 SUPPORT TO JBAB.

Dates and value

Award date
Signed on May 23, 2023
Potential end of performance
Dec 14, 2024
Current value
$873,295Base and exercised options
Potential value (if all options are exercised)
$873,295
Parent contract vehicle
FA701419DA005 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,815
  • FY2023: $835,226

Total across 2 fiscal years: $871,042

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 May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIQLNMVC12KWY3
CAGE code5UTE2
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 Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1A3E5 844TH CG 744TH CS CG
Funded from
Electronics and telecommunications equipment; Spare and repair partsProgram activities057-3080Federal 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
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus award feeR

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 23, 2023Base obligation at award: $835,226
Latest action
May 14, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Mar 21, 2024 — Change orderModification P00001
Latest funding action
Oct 17, 2024 — Funding onlyModification P00003; obligation change +$35,815; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Change order1
5 actions recorded, May 23, 2023 to May 14, 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
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1A3E5
Treasury accounts
  • 057-2022/2024-3080-000
  • 057-2023/2025-3080-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression