W911NF15D0014-W911NF22F0016
Delivery Order
Overview
Government Description
RESEARCH AND DEVELOPMENT - 16 AIR FORCE RDT&E JOINT ISR & CYBER OPERATIONS SUPPORT (16AFJOS)
Alternate Description
16 Air Force Operations Support - TOR 073
Awardee
Awarding Agency
PSC
Place of Performance
Reston, VA 20190 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
249
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/15/24 to 03/16/24.
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 $12,010,971 of funded backlog and $12,010,971 of unfunded backlog unused, which is typically due to unexercised options.
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 $12,010,971 of funded backlog and $12,010,971 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order W911NF22F0016 (W911NF-22-F-0016)
for Research And Development - 16 Air Force Rdt&E Joint Isr & Cyber Operations Support (16AFJOS)
worth up to $76,224,701
by DEVCOM Army Research Laboratory
in March 2022.
The contract
has a duration of 2 years and
was awarded
through solicitation Kitchen Hoods, Ductwork, and Exhaust Fans Cleaning VA Loma Linda Health Care System
full & open
with
NAICS 541712 and
PSC AJ12
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $12,010,971 and funded backlog of $12,010,971, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Advanced Expeditionary Warfare Development (AEWD).
Status
(Complete)
Last Modified 2/15/24
Period of Performance
3/16/22
Start Date
3/16/24
Current End Date
3/16/24
Potential End Date
Obligations and Backlog
$64.2M
Total Obligated
$76.2M
Current Award
$76.2M
Potential Award
$12.0M
Funded Backlog
$12.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911NF15D0014-W911NF22F0016
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W911NF15D0014-W911NF22F0016
Opportunity Lifecycle
Procurement history for W911NF15D0014-W911NF22F0016
Transaction History
Modifications to W911NF15D0014-W911NF22F0016
People
Suggested agency contacts for W911NF15D0014-W911NF22F0016
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Not Applicable
Awardee UEI
KTMAJCY6JXM3
Awardee CAGE
5UTE0
Agency Detail
Awarding Office
W911NF W6QK ACC-APG DURHAM
Funding Office
W71B7J
Created By
joshua.k.wells.civ@army.mil
Last Modified By
joshua.k.wells.civ@army.mil
Approved By
joshua.k.wells.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 2/15/24