GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order IND11PD19137LEIDOS INC

Overview

Award facts

Net obligations
$12.37M
$12,369,105of $13.78M potential value
Period of performance
Aug 1, 2011 to Jul 31, 2012
Ended
Modifications
12
Latest action Dec 8, 2022
Contract type
Delivery order
PIID IND11PD19137

Description of requirement

SYSTEMS ENGINEERING AND TECHNCIAL ASSISTANCE (SETA) SUPPORT

Dates and value

Award date
Signed on Jul 28, 2011
Potential end of performance
Jul 30, 2012
Current value
$13,776,751Base and exercised options
Potential value (if all options are exercised)
$13,776,751
Parent contract vehicle
INN06PC10439 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$11,984 (de-obligation)
  • FY2017: -$352,755 (de-obligation)
  • FY2012: $3,875,452
  • FY2011: $8,858,392

Total across 4 fiscal years: $12,369,105

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS INC
LocationORLANDO, FL
UEISYBEDGRCBVE7
CAGE code36PL3
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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. NATIONAL SECURITY SPACE OFFICE
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-6079
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Product or service (PSC)
L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 28, 2011Base obligation at award: $2,283,654
Latest action
Dec 8, 2022 — CloseoutModification P00012; administrative: no change in scope or value
Latest substantive action
Apr 30, 2012 — Supplemental agreement (within scope)Modification 6; obligation change +$93,000
Latest funding action
Jun 5, 2018 — Funding onlyModification P00011; obligation change -$11,984; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Supplemental agreement (within scope)3
  • Closeout1
  • Other administrative action1
13 actions recorded, Jul 28, 2011 to Dec 8, 2022; 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

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

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
Multiple awardM
Parent vehicle agency
Departmental Offices1406
IT commercial item category
Noncommercial serviceF
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AT2S
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.2: Other services from non-Federal sources