FA701419DA005
Indefinite Delivery Contract
Overview
Government Description
Afdw Afncr It Consolidated Contract
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,056,877,321 (42% Used)
Related Opportunity
FA701419R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20762 United States.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $1,022,585,726 to $1,056,877,321.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 3% from $1,022,585,726 to $1,056,877,321.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Leidos was awarded
Indefinite Delivery Contract FA701419DA005 (FA7014-19-D-A005)
by
District Washington
for AFDW AFNCR IT Consolidated Contract
in September 2019.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541513 and
PSC D301
via direct negotiation acquisition procedures with 3 bids received.
To date, $887,449,450 has been obligated through this vehicle with a potential value of all existing task orders of $1,041,007,040.
The total ceiling is $1,056,877,321, of which 42% has been used.
As of today, the IDC has a total reported backlog of $592,478,983 and funded backlog of $438,921,393.
DOD Announcements
Sep 2019:
Leidos Inc., Reston, Virginia, has been awarded a $445,361,476 indefinite-delivery/indefinite-quantity contract for Air Force National Capital Region information technology services. This contract provides a full range of classified and unclassified information technology services in the National Capital Region. Work will be performed in the National Capital Region to include Joint Base Andrews, Joint Base Anacostia-Bolling and the Pentagon, and is expected to be complete by Sept. 2, 2024. This award is the result of a competitive acquisition and three offers were received. Fiscal 2019 operations and maintenance funds in the amount of $7,522,000 are being obligated at the time of award. The Air Force, District of Washington Contracting, Joint Base Andrews, Maryland, is the contracting activity (FA7014-19-D-A005).
Status
(Complete)
Modified 4/25/24
Period of Performance
9/2/19
Start Date
9/2/24
Ordering Period End Date
Task Order Obligations and Backlog
$448.5M
Total Obligated
$887.4M
Current Award
$1.0B
Potential Award
$438.9M
Funded Backlog
$592.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA701419DA005
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA701419DA005
Subcontract Awards
Disclosed subcontracts for FA701419DA005
Transaction History
Modifications to FA701419DA005
People
Suggested agency contacts for FA701419DA005
Competition
Number of Bidders
3
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
DoD Claimant Code
None
Awardee UEI
QLNMVC12KWY3
Awardee CAGE
5UTE2
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1B F1AF1B 844 CS
Created By
david.warner.27@us.af.mil
Last Modified By
david.warner.27@us.af.mil
Approved By
david.warner.27@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $112,574,454 | 88% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $11,688,120 | 9% |
Last Modified: 4/25/24