AWARDDELIVERY ORDEROther than small business
Delivery order W519TC24F0073LEIDOS, INC.
Overview
Award facts
- Net obligations
- $9.92M
- $9,923,419of $30.49M potential value
- Outlays (paid to date)
- $1.22M
- $1.22M paid of $9.92M obligated$1,222,804
- Period of performance
- Jan 26, 2024 to Dec 11, 2025
- Ended
- Modifications
- 2
- Latest action Dec 11, 2024
- Contract type
- Delivery order
- PIID W519TC24F0073
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
NATIONAL AMMUNITION LEVEL CAPABILITY (NLAC) SUPPORT SERVICES FOR JOINT MUNITIONS COMMAND.
Dates and value
- Award date
- Signed on Jan 24, 2024
- Potential end of performance
- Jun 11, 2029
- Current value
- $9,923,419Base and exercised options
- Potential value (if all options are exercised)
- $30,488,474
- Parent contract vehicle
- GS35F116AA (FSS, multiple award) — 147 orders recorded under it
Obligations by fiscal year of action
- FY2025: $5,331,568
- FY2024: $4,591,851
Total across 2 fiscal years: $9,923,419
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 Dec 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameLEIDOS, INC.
LocationRESTON, VA
UEIJSTDGZNFP4A3
CAGE code6B6E2
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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0Z3 OFC DEP CHIEF STAFF, G-4
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5617
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 1
Solicitation and notices
- Solicitation ID
- W519TC24Q0001
- Solicitation date
- Nov 6, 2023
- Notices
- Sources Sought posted Jul 3, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 24, 2024Base obligation at award: $4,530,351
- Latest action
- Dec 11, 2024 — Change orderModification P00002; obligation change +$5,331,568
- Latest substantive action
- Dec 11, 2024 — Change orderModification P00002; obligation change +$5,331,568
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- $5,331,568
- Latest action: change in base and all options
- -$61,398
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
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W51CFQ
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression