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AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3210J100064LEIDOS, INC.

Overview

Award facts

Net obligations
$1.12M
$1,120,123of $1.12M potential value
Period of performance
Mar 1, 2010 to Mar 31, 2011
Ended
Modifications
3
Latest action Jul 9, 2025
Contract type
Delivery order
PIID HSCG3210J100064

Description of requirement

FOR MIKE COLEMAN

Dates and value

Award date
Signed on Mar 1, 2010
Potential end of performance
Mar 30, 2011
Current value
$1,120,123Base and exercised options
Potential value (if all options are exercised)
$1,120,123
Parent contract vehicle
HSCG3205DR00010 (IDC, single award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,120,123

Total across 1 fiscal year: $1,120,123

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationSAN DIEGO, CA
UEIP1DHVE8PH2Q3
CAGE code0T5L1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Middletown, Newport County, Rhode Island 02842-5679
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AZ12R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
HSCG32-04-R-R00009(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2010Base obligation at award: $1,093,223
Latest action
Jul 9, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 26, 2010 — Supplemental agreement (within scope)Modification P00002; obligation change +$26,900
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Mar 1, 2010 to Jul 9, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A