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HC102820D0001-HC102820F0500

Delivery Order

Overview

Government Description
MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE
Alternate Description
GSM-O II TN 02 Maintenance
Awardee
Leidos
Awarding / Funding Agency
Defense Information Systems Agency (DISA) [DoD]
NAICS
541513 - Computer Facilities Management Services
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
GSM-O II FINAL RFP (HC102818R0024)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 9% from $631,954,568 to $572,480,278.
Predecessor This appears to be a continuation of a prior contract HC102812D0021-HC102819F0001.
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 HC102820F0500 (HC1028-20-F-0500) for Maintenance And Repair Of The Dodin/Disn Infrastructure worth up to $572,480,278 by Defense Information Systems Agency in January 2020. The contract has a duration of 6 years and was awarded through solicitation GSM-O II FINAL RFP full & open with NAICS 541513 and PSC D316 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $10,981,285 and funded backlog of $1,294,059.

Status
(Open)

Last Modified 5/28/25
Period of Performance
1/1/20
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
94.0% Complete

Obligations and Backlog
$561.5M
Total Obligated
$562.8M
Current Award
$572.5M
Potential Award
98% Funded
$1.3M
Funded Backlog
$11.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HC102820D0001

Delivery Order

HC102820D0001-HC102820F0500

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HC102820D0001-HC102820F0500

Labor Services Billing

Annual labor billing rates and FTE reported for HC102820D0001-HC102820F0500

Year Services Invoiced Hours FTE Blended Rate
2022 $18,910,313 118,310.0 56.9 $159.84

Subcontract Awards

Disclosed subcontracts for HC102820D0001-HC102820F0500

Opportunity Lifecycle

Procurement history for HC102820D0001-HC102820F0500

Transaction History

Modifications to HC102820D0001-HC102820F0500

People

Suggested agency contacts for HC102820D0001-HC102820F0500

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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
UE9QJD4KK1L6
Awardee CAGE
5UTE1
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1028
Created By
bryttanie.m.colletta.civ@mail.mil
Last Modified By
bryttanie.m.colletta.civ@mail.mil
Approved By
bryttanie.m.colletta.civ@mail.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Modified: 5/28/25