HC102812D0021
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF GLOBAL INFORMATION GRID SERVICES MANAGEMENT-OPERATIONS (GSM-O)
Government Project
GSMO
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
Individual Order Limit
$350,000,000
Vehicle Ceiling
$4,600,000,000 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/15 to 10/01/20.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/15 to 10/01/20.
Leidos was awarded
Indefinite Delivery Contract HC102812D0021 (HC1028-12-D-0021)
by
Defense Information Systems Agency
for Igf::Ct::Igf Global Information Grid Services Management-Operations (GSM-O)
in July 2012.
The IDC
has a duration of 8 years 3 months and
was awarded
through solicitation Amendment 0006
full & open
with
NAICS 517110 and
PSC D316
via direct negotiation acquisition procedures with 2 bids received.
To date, $2,885,873,450 has been obligated through this vehicle with a potential value of all existing task orders of $3,041,408,278.
The total ceiling is $4,600,000,000, of which 63% has been used.
As of today, the IDC has a total reported backlog of $156,444,142 and funded backlog of $909,314.
Status
(Complete)
Modified 8/17/20
Period of Performance
7/9/12
Start Date
10/1/20
Ordering Period End Date
Task Order Obligations and Backlog
$2.9B
Total Obligated
$2.9B
Current Award
$3.0B
Potential Award
$909.3K
Funded Backlog
$156.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HC102812D0021
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under HC102812D0021
Subcontract Awards
Disclosed subcontracts for HC102812D0021
Opportunity Lifecycle
Procurement history for HC102812D0021
Transaction History
Modifications to HC102812D0021
People
Suggested agency contacts for HC102812D0021
Competition
Number of Bidders
2
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 Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Created By
shamra.y.joiner.civ@mail.mil
Last Modified By
shamra.y.joiner.civ@mail.mil
Approved By
shamra.y.joiner.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $30,831,852 | 95% |
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,485,470 | 5% |
Last Modified: 8/17/20