AWARDDELIVERY ORDEROther than small business
Delivery order FA701425F0352LEIDOS, INC.
Overview
Award facts
- Net obligations
- $760.83K
- $760,826of $2.35M potential value
- Period of performance
- Sep 29, 2025 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID FA701425F0352
Description of requirement
AFNCR-ITS SERVICES - FOLLOW ON
Dates and value
- Award date
- Signed on Sep 26, 2025
- Potential end of performance
- Aug 30, 2029
- Current value
- $810,614Base and exercised options
- Potential value (if all options are exercised)
- $2,348,475
- Parent contract vehicle
- FA701424D0007 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: $760,826
Total across 1 fiscal year: $760,826
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 Sep 26, 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
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3R1A0 DELTA 8
Place of performance
- Place of performance
- Suitland, Prince Georges County, Maryland 20746-4519
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $760,826
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$760,826
- Actions by type
- Base award1
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
- $810,614
- Latest action: change in base and all options
- $2,348,475
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
- 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
- F3R1A0