GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104718F0003LEIDOS, INC.

Overview

Award facts

Net obligations
$54.68M
$54,677,113of $54.68M potential value
Outlays (paid to date)
$11.42M
$11.42M paid of $54.68M obligated$11,424,393
Period of performance
Feb 21, 2018 to Feb 21, 2023
Ended
Modifications
46
Latest action Jan 27, 2025
Contract type
Delivery order
PIID HC104718F0003

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

NLCC SERVICES

Dates and value

Award date
Signed on Feb 21, 2018
Potential end of performance
Feb 20, 2023
Current value
$54,677,113Base and exercised options
Potential value (if all options are exercised)
$54,677,113
Parent contract vehicle
GS00Q14OADU122 (IDC, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$25,361 (de-obligation)
  • FY2023: -$80,979 (de-obligation)
  • FY2022: $11,970,149
  • FY2021: $11,443,562
  • FY2020: $9,961,325
  • FY2019: $11,235,270
  • FY2018: $10,173,147

Total across 7 fiscal years: $54,677,113

Net de-obligation in that fiscal year (obligations withdrawn).

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 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIMDSWM6MB1BH7
CAGE code52302
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS, 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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0549
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 21, 2018Base obligation at award: $685,942
Latest action
Jan 27, 2025 — Other administrative actionModification P00046; obligation change -$25,361; administrative: no change in scope or value
Latest substantive action
Nov 23, 2022 — Supplemental agreement (within scope)Modification P00044; obligation change -$80,979
Latest funding action
Jul 5, 2022 — Funding onlyModification P00042; obligation change +$30,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Other administrative action10
  • Supplemental agreement (within scope)9
  • Option exercised7
47 actions recorded, Feb 21, 2018 to Jan 27, 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
Latest action: change in base and exercised options
-$378,354
Latest action: change in base and all options
-$6,446,226

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
UnknownU

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
97AK
Contracting office code
HC1084
Transactions recorded under this award key
47

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression