HC102820D0001-HC102820F0500
Delivery Order
Overview
Government Description
Maintenance and repair of the DODIN/DISN infrastructure. Work performed includes ongoing procurement of goods and services in support of the contract statement of work (SOW) for the Defense Information Systems Network (DISN) and Department of Defense information network (DODIN) infrastructure. Tasks encompass both maintenance and repair activities under the gsm-o II TN 02 maintenance effort.
Awardee
Awarding / Funding Agency
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
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 11% from $631,954,568 to $561,840,855.
Predecessor This appears to be a continuation of a prior contract HC102812D0021-HC102819F0001.
Successor The following contract appears to have succeeded this one HC102820D0001-HC102826F0011.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract HC102812D0021-HC102819F0001.
Successor The following contract appears to have succeeded this one HC102820D0001-HC102826F0011.
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 (GSM-O II, DISN, DODIN)
worth up to $561,840,855
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.
Status
(Complete)
Last Modified 12/11/25
Period of Performance
1/1/20
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
Obligations
$561.8M
Total Obligated
$561.8M
Current Award
$561.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102820D0001-HC102820F0500
Subcontracts
Activity Timeline
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
Chris Van Hollen
Representative
Steny Hoyer
Modified: 12/11/25