GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71120FD012LEIDOS, INC.

Overview

Award facts

Net obligations
$24.56M
$24,563,108of $25.71M potential value
Outlays (paid to date)
$5.23M
$5.23M paid of $24.56M obligated$5,226,393
Period of performance
Nov 26, 2019 to Mar 31, 2025
Ended
Modifications
57
Latest action Feb 24, 2025
Contract type
Delivery order
PIID HTC71120FD012

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

INTEGRATED DATA ENVIRONMENT/GLOBAL TRANSPORTATION NETWORK CONVERGENCE

Dates and value

Award date
Signed on Nov 27, 2019
Potential end of performance
Mar 30, 2025
Current value
$24,611,768Base and exercised options
Potential value (if all options are exercised)
$25,705,058
Parent contract vehicle
HC102818D0013 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,954,946
  • FY2024: $3,910,870
  • FY2023: $4,725,256
  • FY2022: $3,537,598
  • FY2021: $5,001,473
  • FY2020: $5,432,965

Total across 6 fiscal years: $24,563,108

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationGAITHERSBURG, MD
UEIX38JVP4R72E1
CAGE code7MWB4
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. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USTRANSCOM TCAQ-PMO
Funded from
Undistributed; ReimbursableProgram activities097-0100, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-0015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (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
5

Solicitation and notices

Solicitation ID
HTC71119RD006(as reported)
Solicitation date
Jun 5, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
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 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
Nov 27, 2019Base obligation at award: $2,854,202
Latest action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00060; obligation change +$232,268
Latest substantive action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00060; obligation change +$232,268
Latest funding action
Nov 12, 2024 — Funding onlyModification P00059; obligation change +$25,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)20
  • Other administrative action14
  • Funding only10
  • Change order6
  • Option exercised4
  • New work added (outside scope)3
58 actions recorded, Nov 27, 2019 to Feb 24, 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
$232,268
Latest action: change in base and all options
$232,268

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
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
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
58

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST9Q
Treasury accounts
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
  • 097-X-4930-003
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression