End user support services: sole source contract

Ended Definitive Contract Awarded Last action

Contract number
86615424C00001
Awardee
Awarding agency
Obligated
$38,448,835

Award facts

Contract value 69% obligated
  • $38,448,835.39 Current, with exercised options
  • $55,359,747.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Exercise an Option P00007 · Execise the transition-out clin 0055 $7,785,118
Other Administrative Action P00006 · The purpose of this modification is to cancel the stop work order issued in modification P00005 $428,218
Other Administrative Action P00005 · The purpose of this modification is for stop work $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate revised wage determinations $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate by reference the following far clause: 52.203-17 contractor employee whistleblower rights (NOV 2023). $0
Funding Only Action P00002 $20,285,112
Funding Only Action P00001 · Modification on fund lins 0009, 0012, 0016 and 0018 $4,036,796
Original award $5,913,592

About this award

Written by GovTribe AI ·

Leidos, Inc. has been awarded a sole-source, definitive contract by the Department of Housing and Urban Development (HUD) for End User Support Services, with a ceiling value of $55.36 billion. The contract, which includes the exercise of transition-out CLIN 0055, is structured as a firm fixed-price engagement and was awarded on February 28, 2024, with an ultimate completion date of February 27, 2025. The work is being performed in West McLean, Virginia. This contract represents a continuation or transition of critical IT support services for HUD's technology infrastructure, supporting the agency's mission to address housing needs and enforce fair housing laws across the federal government.

The prime contractor, Leidos, Inc., operating through its Services Operating Segment (SAIC), has engaged a diverse ecosystem of subcontractors to fulfill contract requirements, including prominent technology firms such as Carahsoft Technology Corp, Govconnection Inc., and Flywheel Data LLC, along with specialized vendors providing software solutions, IT infrastructure, and professional services. The subcontract awards, ranging from November 2024 through January 2025, indicate a structured procurement approach covering software licenses, hardware procurement, IT infrastructure support, and related technology services across the contract period. With no set-aside designation applied, this contract was awarded on a competitive basis, reflecting Leidos' established capabilities as a large government contractor with extensive experience delivering enterprise-level IT services to federal agencies.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Execise the transition-out clin 0055 procured goods and/or services between 09-FEB-25 and 08-FEB-26 in support of contract SOW. $77,695
Carahsoft Technology Corp Execise the transition-out clin 0055 procured goods and/or services between 17-DEC-24 and 16-DEC-25 in support of contract SOW. $66,177
Govconnection Inc. Execise the transition-out clin 0055 procured goods and/or services between 01-DEC-24 and 28-FEB-25 in support of contract SOW. $53,899
Carahsoft Technology Corp The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 30-NOV-24 and 29-NOV-25… $67,167
Flywheel Data LLC The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 04-DEC-24 and 30-NOV-25… $271,655
Ice Mortgage Technology Inc. The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 01-DEC-24 and 30-NOV-25… $59,360
Carahsoft Technology Corp The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 19-DEC-24 and 18-DEC-25… $170,723
Micro Focus Government Solutions LLC The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 01-DEC-24 and 30-NOV-25… $80,373
Sterling Computers Corporation The purpose of this modification is to cancel the stop work order issued in modification P00005 procured goods and/or services between 01-DEC-24 and 12-DEC-25… $97,246
Plixer, LLC The purpose of this modification is for stop work procured goods and/or services between 31-OCT-24 and 30-OCT-25 in support of contract SOW. $42,480
Sisense Inc. The purpose of this modification is for stop work procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $39,053
Raventek Solution Partners, LLC The purpose of this modification is to incorporate revised wage determinations procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of… $113,043
Thundercat Technology, LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 01-AUG-24 and 31-JUL-25 in support of contract SOW. $214,458
Sirius Federal LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 18-JUL-24 and 17-JUL-25 in support of contract SOW. $43,769
Merlin International, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 21-may-24 and 20-may-25 in support of contract SOW. $72,100
Anacapa Micro Products, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 02-JUN-24 and 01-JUN-25 in support of contract SOW. $37,866
Trace3 Government, LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $37,460
Brytech Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 01-JUN-24 and 31-may-25 in support of contract SOW. $41,998
Raventek Solution Partners, LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 30-APR-24 and 30-JUN-25 in support of contract SOW. $412,170
CTG Federal, LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $216,423
ABM Federal Sales, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 19-APR-24 and 18-APR-25 in support of contract SOW. $42,835
Integration Technologies Group, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $3,214,913
Select Group Federal, LLC The Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $251,347
Shiva Information Technology Services, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $1,307,954
Brytech Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 01-APR-24 and 31-MAR-25 in support of contract SOW. $110,721
Sebenza LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $2,605,553
Prime Technical Services Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $523,533
Integration Technologies Group, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $3,214,913
Peraton Enterprise Solutions LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $1,015,470
Alqimi Technology Solutions, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $1,504,691
Shiva Information Technology Services, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $1,307,954
Select Group Federal, LLC The Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $251,347
GTI Systems, Inc. Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 28-FEB-25 in support of contract SOW. $339,077
ECS Federal, LLC Modification on fund lins 0009, 0012, 0016 and 0018 procured goods and/or services between 28-FEB-24 and 27-FEB-25 in support of contract SOW. $228,872
Show all 34

Quick answers

Who was awarded contract 86615424C00001?

86615424C00001 was awarded to Leidos, Inc. by Department of Housing and Urban Development on February 28, 2024.

How much is contract 86615424C00001 worth?

The government has obligated $38,448,835 on 86615424C00001. Its potential value, with all options, is $55,359,747.

Was contract 86615424C00001 competed?

The extent of competition for 86615424C00001 was not competed. The government received 1 offer.

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