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HC102812D0021-HC102820F0001

Delivery Order

Overview

Government Description
Gsm-o TO39 Maintenance And Repair 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
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
788
Related Opportunity
Amendment 0006 (HC1028-10-R-2000)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $120,194,419 to $120,619,976.
Predecessor This appears to be a continuation of a prior contract HC102812D0021-HC102819F0001.
Leidos was awarded Delivery Order HC102820F0001 (HC1028-20-F-0001) for Gsm-O To39 Maintenance And Repair Of The Disn Infrastructure. worth up to $120,619,976 by Defense Information Systems Agency in January 2020. The contract has a duration of 1 year and was awarded through solicitation Amendment 0006 full & open with NAICS 517110 and PSC D316 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 2/20/21
Period of Performance
1/1/20
Start Date
12/31/20
Current End Date
12/31/20
Potential End Date
100% Complete

Obligations
$120.6M
Total Obligated
$120.6M
Current Award
$120.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

HC102812D0021

Delivery Order

HC102812D0021-HC102820F0001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HC102812D0021-HC102820F0001

Subcontract Awards

Disclosed subcontracts for HC102812D0021-HC102820F0001

Opportunity Lifecycle

Procurement history for HC102812D0021-HC102820F0001

Transaction History

Modifications to HC102812D0021-HC102820F0001

People

Suggested agency contacts for HC102812D0021-HC102820F0001

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 Item
Awardee UEI
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047
Created By
matthew.cassady@disa.mil
Last Modified By
matthew.cassady@disa.mil
Approved By
matthew.cassady@disa.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Representative
C. Ruppersberger

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) $15,765,152 97%
Modified: 2/20/21