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AWARDDELIVERY ORDEROther than small business

Delivery order FA701425F0295LEIDOS, INC.

Overview

Award facts

Net obligations
$1.32M
$1,323,641of $1.43M potential value
Period of performance
Sep 15, 2025 to Sep 14, 2026
Ended
Modifications
0
Latest action Sep 5, 2025
Contract type
Delivery order
PIID FA701425F0295

Description of requirement

TASK ORDER 18- JRSS BOUNDARY

Dates and value

Award date
Signed on Sep 5, 2025
Potential end of performance
Sep 13, 2026
Current value
$1,429,470Base and exercised options
Potential value (if all options are exercised)
$1,429,470
Parent contract vehicle
FA701424D0007 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,323,641

Total across 1 fiscal year: $1,323,641

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIUE9QJD4KK1L6
CAGE code5UTE1
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

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-5627
Congressional district (place of performance)
MD-05As 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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 5, 2025Base obligation at award: $1,323,641
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$1,323,641
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,429,470
Latest action: change in base and all options
$1,429,470

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1A3E5