GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911NF24F0039LEIDOS, INC.

Overview

Award facts

Net obligations
$45.08M
$45,078,819of $105.01M potential value
Outlays (paid to date)
$3.74M
$3.74M paid of $45.08M obligated$3,737,952
Period of performance
Mar 15, 2024 to Mar 14, 2027
Ends in 4 months
Modifications
15
Latest action Aug 6, 2026
Contract type
Delivery order
PIID W911NF24F0039

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

ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT

Dates and value

Award date
Signed on Mar 16, 2024
Potential end of performance
Sep 14, 2029
Current value
$55,224,850Base and exercised options
Potential value (if all options are exercised)
$105,013,792
Parent contract vehicle
W911NF23D0016 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $15,550,054
  • FY2025: $16,682,980
  • FY2024: $12,845,785

Total across 3 fiscal years: $45,078,819

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 Aug 6, 2026. 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 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
Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Adelphi, Prince Georges County, Maryland 20783-7998
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
Product or service (PSC)
AJ13GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
W911NF22R0001
Solicitation date
Jan 23, 2024
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Mar 16, 2024Base obligation at award: $8,187,684
Latest action
Aug 6, 2026 — Funding onlyModification P00015; obligation change +$696,160; funding only: changes obligations, not scope
Latest substantive action
Mar 5, 2025 — Option exercisedModification P00007; obligation change +$9,175,873
Latest funding action
Aug 6, 2026 — Funding onlyModification P00015; obligation change +$696,160; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Option exercised1
  • Other administrative action1
16 actions recorded, Mar 16, 2024 to Aug 6, 2026; 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
Simplified procedures for commercial items
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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911NF
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J
Treasury accounts
  • 057-2024/2024-3400-000
  • 057-2024/2024-3410-000
  • 057-2025/2025-3400-000
  • 057-2025/2025-3410-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression