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SP470112D0006-SP470120F0052

Delivery Order

Overview

Government Description
HR/ EAGLE/ OPER/SUS/MAIN TRAV
Awardee
Leidos
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541512 - Computer Systems Design Services
PSC
D399 - IT And Telecom- Other IT And Telecommunications
Place of Performance
Gaithersburg, MD 20879 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1228
Related Opportunity (Parent Award)
Operations/Sustainment/Maintenance, Hosting, Development, and Transition Services in support of Defense Civilian Personnel Data System (SP4701-12-R-0001)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/28/20 to 01/31/23 and the Potential Award value has increased 100% from $286,614,660 to $573,229,320.
Predecessor This appears to be a continuation of a prior contract SP470112D0006-SP470119F0226.
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 SP470120F0052 (SP4701-20-F-0052) for Hr/ Eagle/ Oper/Sus/Main Trav worth up to $573,229,320 by DCSO Philadelphia in March 2020. The contract has a duration of 2 years 10 months 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 10/11/22
Period of Performance
3/29/20
Start Date
1/31/23
Current End Date
1/31/23
Potential End Date
100% Complete

Obligations and Backlog
$3.3M
Total Obligated
$6.6M
Current Award
$573.2M
Potential Award
1% Funded
$3.3M
Funded Backlog
$569.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SP470112D0006

Delivery Order

SP470112D0006-SP470120F0052

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP470112D0006-SP470120F0052

Transaction History

Modifications to SP470112D0006-SP470120F0052

People

Suggested agency contacts for SP470112D0006-SP470120F0052

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
Representative
David Trone

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $3,235,514 100%
Modified: 10/11/22