SP470112D0006-SP470119F0073
Delivery Order
Overview
Government Description
HR/ EAGLE/ 6010 6002&6009 OPSUSMAIN TRAV
Alternate Description
Defense Civilian Personnel Data System (DCPDS) CLIN 6010 Transition Phase Out
Awardee
Awarding / Funding Agency
Place of Performance
Gaithersburg, MD 20879 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3522
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 100% from $286,614,660 to $573,229,320.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,290,142 of funded backlog and $569,939,178 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,290,142 of funded backlog and $569,939,178 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order SP470119F0073 (SP4701-19-F-0073)
for Hr/ Eagle/ 6010 6002&6009 Opsusmain Trav
worth up to $573,229,320
by DCSO Philadelphia
in March 2019.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $569,939,178 and funded backlog of $3,290,142, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/2/22
Period of Performance
3/29/19
Start Date
6/28/19
Current End Date
3/28/20
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$6.6M
Current Award
$573.2M
Potential Award
$3.3M
Funded Backlog
$569.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470112D0006-SP470119F0073
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SP470112D0006-SP470119F0073
Transaction History
Modifications to SP470112D0006-SP470119F0073
People
Suggested agency contacts for SP470112D0006-SP470119F0073
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 Required (Incentive Not Included)
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
SP4701 DCSO PHILADELPHIA
Funding Office
SP4701
Created By
andrea.nicolucci@sp4701.dla
Last Modified By
andrea.nicolucci@sp4701.dla
Approved By
andrea.nicolucci@sp4701.dla
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Modified: 4/2/22