AWARDDELIVERY ORDEROther than small business
Delivery order N0042108F0070LEIDOS, INC.
Overview
Award facts
- Net obligations
- $24.86K
- $24,858of $24.86K potential value
- Period of performance
- Nov 17, 2008 to Oct 31, 2008
- Ended
- Modifications
- 1
- Latest action Nov 17, 2008
- Contract type
- Delivery order
- PIID N0042108F0070
Description of requirement
IPSXM31C22-7 PELCO EXSITE
Dates and value
- Award date
- Signed on Apr 21, 2008
- Potential end of performance
- Oct 30, 2008
- Current value
- $24,858Base and exercised options
- Potential value (if all options are exercised)
- $24,858
- Parent contract vehicle
- GS03F0008K (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,318
- FY2008: $22,540
Total across 2 fiscal years: $24,858
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 Nov 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameLEIDOS, INC.
LocationCHANTILLY, VA
UEIGWB5Z9GL25D4
CAGE code0EW30
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1127
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMM SECURITY EQ & COMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Apr 21, 2008Base obligation at award: $22,540
- Latest action
- Nov 17, 2008 — Other administrative actionModification P00001; obligation change +$2,318; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421