IDVOther than small business
IDC (single-award IDV) N0018915DZ033LEIDOS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $41.80M
- $41,797,158 across 26 orders
- Period of performance
- From Sep 19, 2015
- Modifications
- 24
- Latest action May 12, 2022
- Contract type
- IDC (single-award IDV)
- PIID N0018915DZ033
Description of requirement
IGF::OT::IGF TECHNICAL ASSISTANCE FOR REPAIRABLES PROCESSING (TARP) SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 15, 2015
- Ordering period ends
- Sep 19, 2019
- Ceiling
- Ceiling (single-award vehicle): $44,296,557
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 May 12, 2022. 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 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
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- N0018914RZ002
- Notices
- Presolicitation posted Oct 15, 2013
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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 15, 2015
- Latest action
- May 12, 2022 — Other administrative actionModification A00004; administrative: no change in scope or value
- Latest substantive action
- Feb 4, 2019 — Change orderModification P00021
- Actions by type
- Base award1
- Change order17
- Option exercised3
- Other administrative action3
- 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189