FA701419DA005-FA701424F0046
Delivery Order
Overview
Government Description
Pka/Warner/Jones/Afncr-it Consolidated Contract, TO34 Year 5 O&M Support
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20190 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
FA701419R0002
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 25% from $77,634,326 to $58,157,108.
Predecessor This appears to be a continuation of a prior contract FA701419DA005-FA701423F0035.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,814,117 of funded backlog and $11,814,117 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract FA701419DA005-FA701423F0035.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,814,117 of funded backlog and $11,814,117 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order FA701424F0046 (FA7014-24-F-0046)
for Pka/Warner/Jones/Afncr-It Consolidated Contract, To34 Year 5 O&M Support
worth up to $58,157,108
by District Washington
in February 2024.
The contract
has a duration of 6 months and
was awarded
through solicitation FA701419R0002
full & open
with
NAICS 541513 and
PSC DE10
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $11,814,117 and funded backlog of $11,814,117, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/24/25
Period of Performance
2/1/24
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
Obligations and Backlog
$46.3M
Total Obligated
$58.2M
Current Award
$58.2M
Potential Award
$11.8M
Funded Backlog
$11.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701419DA005-FA701424F0046
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA701419DA005-FA701424F0046
Transaction History
Modifications to FA701419DA005-FA701424F0046
People
Suggested agency contacts for FA701419DA005-FA701424F0046
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
QLNMVC12KWY3
Awardee CAGE
5UTE2
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1B
Created By
phelicha.silva@us.af.mil
Last Modified By
phelicha.silva@us.af.mil
Approved By
phelicha.silva@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 10/24/25