IDVOther than small business
IDC (multiple-award IDV) W81XWH08D0039LEIDOS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $139.43M
- $139,425,514 across 19 orders
- Period of performance
- From Apr 19, 2017
- Modifications
- 16
- Latest action Dec 31, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID W81XWH08D0039
Description of requirement
BASE YEAR FIRM-FIXED PRICE SERVICES
Dates and value
- Award date
- Signed on Mar 25, 2008
- Ordering period ends
- Jan 31, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $35,000,000,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLEIDOS, INC.
LocationGAITHERSBURG, MD
UEIMYKLJHTX3MM7
CAGE code7LQ18
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 Army
- W4PZ USA MED RSCH ACQUIS ACT
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/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
- 23
Solicitation and notices
- Solicitation ID
- W81XWH05R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Tricare evaluation, analysis, management, and support
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 25, 2008
- Latest action
- Dec 31, 2019 — Vendor identifier change (novation)Modification ARZ992; administrative: no change in scope or value
- Latest substantive action
- Dec 27, 2016 — Option exercisedModification P00013
- Actions by type
- Base award1
- Option exercised9
- Other administrative action4
- Novation (contract transferred)2
- Vendor identifier change (novation)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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Multiple awardM
- DoD claimant program
- ServicesS1
- Program acronym
- TEAMS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81XWH