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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS21F0010LEADER COMMUNICATIONS INC.

Overview

Award facts

Net obligations
$26.14M
$26,135,543of $33.09M potential value
Period of performance
Jan 6, 2021 to Mar 31, 2025
Ended
Modifications
31
Latest action Mar 26, 2025
Contract type
Delivery order
PIID W91RUS21F0010

Description of requirement

INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES

Dates and value

Award date
Signed on Dec 16, 2020
Potential end of performance
Mar 30, 2025
Current value
$33,088,385Base and exercised options
Potential value (if all options are exercised)
$33,088,385
Parent contract vehicle
W91RUS15D0011 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,490,871
  • FY2024: $5,464,185
  • FY2023: $7,036,361
  • FY2022: $7,326,757
  • FY2021: $4,817,369

Total across 5 fiscal years: $26,135,543

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 Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEADER COMMUNICATIONS INC.
LocationOKLAHOMA CITY, OK
UEIPCLCZKAKLLJ9
CAGE code1J7E8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEADER COMMUNICATIONS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-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 CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6T3 SIG USANEC MOORE

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-2002
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
W91RUS13R0004
Solicitation date
Feb 18, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Dec 16, 2020Base obligation at award: $25,000
Latest action
Mar 26, 2025 — Funding onlyModification P00031; obligation change +$22,094; funding only: changes obligations, not scope
Latest substantive action
Apr 30, 2024 — Change orderModification P00024; obligation change +$98,902
Latest funding action
Mar 26, 2025 — Funding onlyModification P00031; obligation change +$22,094; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Change order5
  • Option exercised4
  • Other administrative action1
32 actions recorded, Dec 16, 2020 to Mar 26, 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
$11,386
Latest action: change in base and all options
$11,386

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
Construction wage rates (Davis-Bacon)
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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9FE