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N0003920D0054-M6785424F4204

Delivery Order

Overview

Government Description
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE IT SUPPORT SERVICES FOR BASE YEAR 4.
Awardee
Leidos
Awarding / Funding Agency
Marine Corps (USMC) [DoD - USN]
NAICS
541512 - Computer Systems Design Services
PSC
DA01 - IT And Telecom - Business Application/Application Development Support Services (Labor)
Place of Performance
Reston, VA 20190 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
NGEN-R Service Management, Integration and Transport (SMIT) (N00039-18-R-0005)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract N0003920D0054-M6785423F4201.
Successor The following contract appears to have succeeded this one N0003920D0054-M6785425F4200.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $33,090,607 of funded backlog and $33,090,607 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Apex Systems, Agema Technology, Avening Management And Technical Services, SOC, Gcorp Consulting
Leidos was awarded Delivery Order M6785424F4204 (M67854-24-F-4204) for The Purpose Of This Task Order Is To Procure Smit Enterprise It Support Services For Base Year 4. worth up to $203,226,997 by Marine Corps in May 2024. The contract has a duration of 1 year and was awarded through solicitation NGEN-R Service Management, Integration and Transport (SMIT) full & open with NAICS 541512 and PSC DA01 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $33,090,607 and funded backlog of $33,090,607, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 5/5/25
Period of Performance
5/1/24
Start Date
4/30/25
Current End Date
4/30/25
Potential End Date
100% Complete

Obligations and Backlog
$170.1M
Total Obligated
$203.2M
Current Award
$203.2M
Potential Award
84% Funded
$33.1M
Funded Backlog
$33.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0003920D0054

Delivery Order

N0003920D0054-M6785424F4204

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0003920D0054-M6785424F4204

Labor Services Billing

Annual labor billing rates and FTE reported for N0003920D0054-M6785424F4204

Year Services Invoiced Hours FTE Blended Rate
2024 $50,766,795 971,219.3 466.8 $52.27

Subcontract Awards

Disclosed subcontracts for N0003920D0054-M6785424F4204

Opportunity Lifecycle

Procurement history for N0003920D0054-M6785424F4204

Transaction History

Modifications to N0003920D0054-M6785424F4204

People

Suggested agency contacts for N0003920D0054-M6785424F4204

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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
UE9QJD4KK1L6
Awardee CAGE
5UTE1
Agency Detail
Awarding Office
M67854 COMMANDER
Funding Office
M67854
Created By
sysorig.nest@sa1700.navy
Last Modified By
sysorig.nest@sa1700.navy
Approved By
sysorig.nest@sa1700.navy

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Modified: 5/5/25