47QTCK18D0008-W56KGU20F0017
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEAR DEFINITIVE TASK ORDER UNDER THE GSA ALLIANT 2 GOVERNMENTWIDE ACQUISITION CONTRACT
Alternate Description
Sustaining Base Network Assurance Branch (SBNAB)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Reston, VA 20190 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $6,000,000 (3%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 08/04/21 to 02/25/26 and the Potential Award value has increased 2% from $222,585,173 to $226,584,225.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been extended from 08/04/21 to 02/25/26 and the Potential Award value has increased 2% from $222,585,173 to $226,584,225.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Leidos was awarded
Delivery Order W56KGU20F0017 (W56KGU-20-F-0017)
worth up to $226,584,225
by DEVCOM C5ISR Center
in August 2020.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC D304
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $41,381,221.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 4/30/25
Period of Performance
8/5/20
Start Date
2/25/26
Current End Date
2/25/26
Potential End Date
Obligations and Backlog
$185.2M
Total Obligated
$185.2M
Current Award
$226.6M
Potential Award
$0.0
Funded Backlog
$41.4M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0008-W56KGU20F0017
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0008-W56KGU20F0017
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,473,714 | 52,152.5 | 25.1 | $162.48 |
| 2022 | $31,117,381 | 336,617.0 | 161.8 | $92.44 |
| 2023 | $40,054,305 | 1,715,479.0 | 824.7 | $23.35 |
| 2024 | $49,129,267 | 190,492.0 | 91.6 | $257.91 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0008-W56KGU20F0017
Transaction History
Modifications to 47QTCK18D0008-W56KGU20F0017
People
Suggested agency contacts for 47QTCK18D0008-W56KGU20F0017
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
MDSWM6MB1BH7
Awardee CAGE
52302
Agency Detail
Awarding Office
W56KGU W6QK ACC-APG
Funding Office
W15P66
Created By
padds.w56kgu@cs.army.mil
Last Modified By
padds.w56kgu@ko.army.mil
Approved By
padds.w56kgu@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $6,000,000 | 100% |
Modified: 4/30/25