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HC102812D0021-HC102818F0168

Delivery Order

Overview

Government Description
Igf::CT::Igf Operations And Sustainment Of the Disn Infrastructure
Awardee
Leidos
Awarding / Funding Agency
Defense Information Systems Agency (DISA) [DoD]
NAICS
517110 - Wired Telecommunications Carriers
PSC
D316 - IT And Telecom- Telecommunications Network Management
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Amendment 0006 (HC1028-10-R-2000)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/18/19 to 01/18/21 and the Potential Award value has increased 45% from $264,459,388 to $384,567,780.
Successor The following contract appears to have succeeded this one HC102820D0001-HC102820F0032.
Leidos was awarded Delivery Order HC102818F0168 (HC1028-18-F-0168) for Igf::Ct::Igf Operations And Sustainment Of The Disn Infrastructure worth up to $384,567,780 by Defense Information Systems Agency in January 2018. The contract has a duration of 3 years and was awarded full & open with NAICS 517110 and PSC D316 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 9/26/24
Period of Performance
1/19/18
Start Date
11/18/20
Current End Date
1/18/21
Potential End Date
100% Complete

Obligations
$384.6M
Total Obligated
$384.6M
Current Award
$384.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

HC102812D0021

Delivery Order

HC102812D0021-HC102818F0168

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HC102812D0021-HC102818F0168

Labor Services Billing

Annual labor billing rates and FTE reported for HC102812D0021-HC102818F0168

Year Services Invoiced Hours FTE Blended Rate
2021 $22,372,087 441,195.8 212.1 $50.71

Subcontract Awards

Disclosed subcontracts for HC102812D0021-HC102818F0168

Transaction History

Modifications to HC102812D0021-HC102818F0168

People

Suggested agency contacts for HC102812D0021-HC102818F0168

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
Plan Not Required
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
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
HC1047
Created By
bobby.j.drees-douglas.civ@mail.mil
Last Modified By
bobby.j.drees-douglas.civ@mail.mil
Approved By
bobby.j.drees-douglas.civ@mail.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $14,587,295 99%
Modified: 9/26/24