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AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0109JOPP200LEIDOS TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$8.27M
$8,269,655of $8.27M potential value
Period of performance
Jun 21, 2018 to Feb 5, 2010
Ended
Modifications
6
Latest action Jun 21, 2018
Contract type
Delivery order
PIID HSTS0109JOPP200

Description of requirement

TRAINING PROGRAM INTEGRATION SUPPORT

Dates and value

Award date
Signed on Oct 31, 2008
Potential end of performance
Feb 4, 2010
Current value
$8,269,655Base and exercised options
Potential value (if all options are exercised)
$8,269,655
Parent contract vehicle
DTSA2003D00754 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$29,219 (de-obligation)
  • FY2010: $1,730,726
  • FY2009: $6,568,148

Total across 3 fiscal years: $8,269,655

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS TECHNICAL SERVICES, INC.
LocationCHERRY HILL, NJ
UEIJF5HF1J87V65
CAGE code75538
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. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT

Place of performance

Place of performance
Arlington, Virginia 22202-3558
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
No set-aside used
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2008Base obligation at award: $1,885,806
Latest action
Jun 21, 2018 — CloseoutModification P90006; obligation change -$29,219; administrative: no change in scope or value
Latest substantive action
Feb 4, 2010 — Supplemental agreement (within scope)Modification P00005; obligation change +$718,841
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Closeout1
7 actions recorded, Oct 31, 2008 to Jun 21, 2018; 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
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
-$29,219
Latest action: change in base and all options
-$29,219

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T070