GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DY18F0153LEIDOS, INC.

Overview

Award facts

Net obligations
$237.13M
$237,131,226of $295.39M potential value
Period of performance
Apr 26, 2018 to Oct 24, 2023
Ended
Modifications
47
Latest action Jan 27, 2025
Contract type
Delivery order
PIID W912DY18F0153

Description of requirement

IGF::OT::IGF AIES NG - BASE SERVICES

Dates and value

Award date
Signed on Apr 25, 2018
Potential end of performance
Oct 23, 2023
Current value
$243,949,786Base and exercised options
Potential value (if all options are exercised)
$295,390,116
Parent contract vehicle
GS00Q09BGD0039 (GWAC, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$16,045,141 (de-obligation)
  • FY2023: $43,353
  • FY2022: $85,011
  • FY2021: $2,652,160
  • FY2020: $88,463,179
  • FY2019: $80,817,201
  • FY2018: $81,115,463

Total across 7 fiscal years: $237,131,226

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEIDOS, INC.
LocationGAITHERSBURG, MD
UEIX38JVP4R72E1
CAGE code7MWB4
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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded from
Executive direction and management; Intra-corpsProgram activities096-3124, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Vicksburg, Warren County, Mississippi 39180-6199
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (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
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 25, 2018Base obligation at award: $63,315,463
Latest action
Jan 27, 2025 — Supplemental agreement (within scope)Modification P00047; obligation change -$16,045,141
Latest substantive action
Jan 27, 2025 — Supplemental agreement (within scope)Modification P00047; obligation change -$16,045,141
Actions by type
  • Base award1
  • Supplemental agreement (within scope)39
  • Other administrative action5
  • Option exercised2
  • Change order1
48 actions recorded, Apr 25, 2018 to Jan 27, 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
-$18,645,136
Latest action: change in base and all options
-$18,645,136

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)
Yes
Walsh-Healey Act (materials and supplies)
No
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4735
IT commercial item category
Noncommercial serviceF
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
48

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY
Treasury accounts
  • 096-2020/2021-3124-000
  • 096-X-4902-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 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