GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911NF18F0015LEIDOS, INC.

Overview

Award facts

Net obligations
$79.20M
$79,200,293of $93.66M potential value
Outlays (paid to date)
$4.30M
$4.30M paid of $79.20M obligated$4,299,105
Period of performance
May 29, 2018 to Oct 31, 2020
Ended
Modifications
27
Latest action Nov 27, 2024
Contract type
Delivery order
PIID W911NF18F0015

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

IGF::OT::IGF -- GLOBAL AVIATION SUPPORT (GAS) II

Dates and value

Award date
Signed on May 29, 2018
Potential end of performance
Oct 30, 2020
Current value
$93,660,123Base and exercised options
Potential value (if all options are exercised)
$93,660,123
Parent contract vehicle
W911NF17D0018 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$364,028 (de-obligation)
  • FY2024: -$1,848,849 (de-obligation)
  • FY2022: $309,603
  • FY2020: $17,744,283
  • FY2019: $33,359,283
  • FY2018: $30,000,000

Total across 6 fiscal years: $79,200,293

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationRESTON, VA
UEIKTMAJCY6JXM3
CAGE code5UTE0
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. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4G8 CCDC C5ISR CTR-FT BELVOIR
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Philippines

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
AZ14R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) (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
1

Solicitation and notices

Solicitation ID
W911NF17R0006(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
May 29, 2018Base obligation at award: $17,000,000
Latest action
Nov 27, 2024 — Funding onlyModification P00027; obligation change -$364,028; funding only: changes obligations, not scope
Latest substantive action
Sep 18, 2020 — Supplemental agreement (within scope)Modification P00024; obligation change -$3,355,717
Latest funding action
Nov 27, 2024 — Funding onlyModification P00027; obligation change -$364,028; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Other administrative action10
  • Change order3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Option exercised1
28 actions recorded, May 29, 2018 to Nov 27, 2024; 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

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGU
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26AAN
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$7,572,211
COVID-19 supplemental outlays
$4,216,494