IDVOther than small business
BPA (multiple-award IDV) HQ003413A0022LEIDOS ASPEN SYSTEMS CORP
Overview
Award facts
- Obligated on orders under this IDV
- $20.44M
- $20,444,435 across 2 orders
- Period of performance
- From Apr 11, 2018
- Modifications
- 6
- Latest action Apr 16, 2018
- Contract type
- BPA (multiple-award IDV)
- PIID HQ003413A0022
Description of requirement
IGF:CT:IGF THE OFFICE OF THE CHIEF INFORMATION OFFICER (DOD CIO) REQUIRES INFORMATION MANAGEMENT (IM), INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE (IA) SUPPORT SERVICES.
Dates and value
- Award date
- Signed on Mar 19, 2013
- Ordering period ends
- Sep 19, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $317,500,000
- Parent contract vehicle
- GS10F0070J (FSS, multiple award)
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAITHERSBURG, MD
UEIJ32BDXJ62BQ1
CAGE code3R150
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DOD CIO
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HQ003412R0024(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2013
- Latest action
- Apr 16, 2018 — Option exercisedModification P00006
- Latest substantive action
- Apr 16, 2018 — Option exercisedModification P00006
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
- Supplemental agreement (within scope)1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Multiple awardM
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0158