GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6264518F0620LEIDOS, INC.

Overview

Award facts

Net obligations
$46.57M
$46,574,147of $60.55M potential value
Outlays (paid to date)
$1.04M
$1.04M paid of $46.57M obligated$1,043,739
Period of performance
Sep 30, 2018 to Aug 27, 2024
Ended
Modifications
35
Latest action May 14, 2025
Contract type
Delivery order
PIID N6264518F0620

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

BASE PERIOD-DEPLOYMENT HEALTH RESEARCH

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Aug 26, 2024
Current value
$60,552,513Base and exercised options
Potential value (if all options are exercised)
$60,552,513
Parent contract vehicle
GS00Q14OADU420 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$836,770 (de-obligation)
  • FY2024: $3,900,367
  • FY2023: $4,475,084
  • FY2022: $7,678,165
  • FY2021: $10,021,149
  • FY2020: $9,543,357
  • FY2019: $5,562,064
  • FY2018: $6,230,731

Total across 8 fiscal years: $46,574,147

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIMDSWM6MB1BH7
CAGE code52302
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS, 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. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HEALTH RESEARCH CENTER
Funded from
Operating forces; Rdt&e; N/a; UndistributedProgram activities017-1319, 017-1804, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92106-3521
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
AN42HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
N6264518R0067(as reported)
Solicitation date
Jul 23, 2018

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Sep 28, 2018Base obligation at award: $6,027,178
Latest action
May 14, 2025 — Change orderModification P00035; obligation change -$400,770
Latest substantive action
May 14, 2025 — Change orderModification P00035; obligation change -$400,770
Latest funding action
Feb 14, 2025 — Funding onlyModification P00034; obligation change -$436,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Other administrative action12
  • Supplemental agreement (within scope)5
  • Option exercised4
  • Change order1
36 actions recorded, Sep 28, 2018 to May 14, 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
-$400,770
Latest action: change in base and all options
-$400,770

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)
No

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
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
36

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63116
Treasury accounts
  • 017-2018/2019-1319-000
  • 017-2019/2020-1319-000
  • 017-2021/2021-1804-000
  • 097-2018/2018-0130-000
  • 097-2018/2019-0130-000
  • 097-2019/2019-0130-000
Show all 9 accounts
  • 097-2019/2020-0130-000
  • 097-2020/2020-0130-000
  • 097-2020/2021-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$321,763