GS00F178DA-HS002126FE018
Delivery Order
Overview
Government Description
Lexisnexis, See Section J, Attachment 1, Performance Work Statement
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
38
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F178DA can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F178DA can be analyzed here.
Lexisnexis Special Services was awarded
Delivery Order HS002126FE018 (HS0021-26-F-E018)
for Lexisnexis, See Section J, Attachment 1, Performance Work Statement
worth up to $23,522,158
by Defense Counterintelligence and Security Agency
in March 2026.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 561450 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $19,930,558 and funded backlog of $7,295,438.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Mar 2026:
LexisNexis Special Services Inc., Washington, D.C., has been awarded a $10,887,038 firm-fixed-price task order (HS0021-26-F-E018) issued against General Services Administration multiple award schedule contract GS-00F-178DA for the Defense Counterintelligence and Security Agency (DCSA). Total cumulative face value of the task order is $23,522,158. This award is the result of a sole-source acquisition in which one offer was received. This task order provides DCSA's personnel vetting data collection and analysis with extensive public record information and the LexisNexis ProMonitor Alert Service subscription. No on-site work is required, and the estimated completion date is March 27, 2028 (inclusive of options). Fiscal 2026 DCSA Defense working capital funds in the amount of $1,795,800 were obligated at the time of award. This is not a multi-year contract. DCSA Procurement Solutions, Quantico, Virginia, is the contracting activity. (Awarded March 25, 2026).
Status
(Open)
Last Modified 3/23/26
Period of Performance
3/28/26
Start Date
3/27/27
Current End Date
3/27/28
Potential End Date
Obligations and Backlog
$3.6M
Total Obligated
$10.9M
Current Award
$23.5M
Potential Award
$7.3M
Funded Backlog
$19.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F178DA-HS002126FE018
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F178DA-HS002126FE018
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
None
IT Commercial Item Category
Commercial Service
Awardee UEI
H5AKPL6N4L96
Awardee CAGE
3HV62
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
joseph.d.holt14.civ@mail.mil
Last Modified By
mary.matthews12.civ@mail.mil
Approved By
mary.matthews12.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Modified: 3/23/26