GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911NF18F0061LEIDOS, INC.

Overview

Award facts

Net obligations
$31.47M
$31,465,874of $39.55M potential value
Outlays (paid to date)
$0
$0 paid of $31.47M obligated$0
Period of performance
Sep 27, 2018 to Sep 26, 2021
Ended
Modifications
20
Latest action May 29, 2025
Contract type
Delivery order
PIID W911NF18F0061

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

SUPPLIES AND SERVICES

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Sep 25, 2021
Current value
$39,554,634Base and exercised options
Potential value (if all options are exercised)
$39,554,634
Parent contract vehicle
W911NF15D0014 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$12,998 (de-obligation)
  • FY2021: -$3,643,225 (de-obligation)
  • FY2020: -$859,102 (de-obligation)
  • FY2019: $21,774,340
  • FY2018: $14,206,859

Total across 5 fiscal years: $31,465,874

Net de-obligation in that fiscal year (obligations withdrawn).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 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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 DURHAM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL
Funded from
Field is optional prior to fy21Program activities021-2040, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Picatinny Arsenal, Morris County, New Jersey 07806-5002
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AZ12R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY 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
W911NF15R0004
Solicitation date
Jun 19, 2018
Notices
More notices share this solicitation number; the newest are listed.

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
Sep 27, 2018Base obligation at award: $4,333,552
Latest action
May 29, 2025 — Funding onlyModification P00020; obligation change -$12,998; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2020 — Option exercisedModification P00015; obligation change +$4,024,186
Latest funding action
May 29, 2025 — Funding onlyModification P00020; obligation change -$12,998; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action6
  • Option exercised2
  • Change order1
21 actions recorded, Sep 27, 2018 to May 29, 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
-$12,998
Latest action: change in base and all options
-$12,998

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911NF
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J
Treasury accounts
  • 021-2018/2019-2040-000
  • 021-2019/2020-2040-000
  • 097-2019/2020-0400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression