TO8 OY1 standing army

Ended Awarded Last action

Contract number
47QFPA23F0014
Awardee
Awarding agency
Obligated
$141,380,932

Award facts

Contract value 100% obligated
$141,380,932.04 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hickam AFB, HI 96853, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · TO8 OY1 standing army- decreases the ceiling and DE-obligates excess funding -$52,866
Supplemental Agreement for work within scope P00027 · TO8 OY1 standing army- adjusting ceilings and adding incremental funding $152,265
Supplemental Agreement for work within scope P00026 · TO8 OY1 standing army- adjust expired funding and ceiling -$10,381
Supplemental Agreement for work within scope P00025 · TO8 OY1 standing army increase estimated ceilings and incrementally fund option period 3 clins $25,594,001
Supplemental Agreement for work within scope P00024 · TO8 OY1 standing army- OY3 incremental funding and EST ceiling increase $4,808,197
Other Administrative Action P00023 · TO8 OY1 standing army - adjustment to clins and obligate FY25 funds to OY3 clins. $537,697
Other Administrative Action P00022 · TO8 OY1 standing army - obligate funds and correct POP. $1,059,315
Supplemental Agreement for work within scope P00021 · TO8 OY1 standing army- deobligate funding -$1,452,785
Supplemental Agreement for work within scope P00020 · TO8 OY1 standing army- DE-obligate excess expired funds and to reduce the clin ceilings -$587,661
Supplemental Agreement for work within scope P00019 · TO8 OY1 standing army- realign funding, incrementally fund options $15,459,293
Exercise an Option P00018 · TO8 OY3 standing army exercised $7,009,209
Funding Only Action P00017 · TO8 OY1 standing army-correct funding $0
Supplemental Agreement for work within scope P00016 · TO8 OY1 standing army- realign funding $0
Supplemental Agreement for work within scope P00014 · TO8 standing army- realign ceilings, and incremental funding $21,730,720
Funding Only Action P00015 · TO8 standing army incremental funding $726,392
Supplemental Agreement for work within scope P00013 · TO8 OY2 standing army-incremental funding and reallocate ceiling values $181,506
Supplemental Agreement for work within scope P00012 · TO8 OY1 standing army- incremental funding and reallocate ceiling values $8,458,286
Funding Only Action P00011 · TO8 OY1 standing army incremental funding $1,916,138
Supplemental Agreement for work within scope P00010 · TO8 OY1 standing army adjust ceilings for warehouse support clins $0
Supplemental Agreement for work within scope P00009 · TO8 OY1 standing army- funding adjustment $1,980,433
Exercise an Option P00008 · TO8 OY1 standing army- exercise option period 2 clins $6,810,460
Funding Only Action P00007 · TO8 OY1 standing army-include option periods $0
Funding Only Action P00006 $13,944,124
Funding Only Action P00005 $490,665
Funding Only Action P00004 $8,569,689
Funding Only Action P00003 $8,293,619
Funding Only Action P00002 $6,142,929
Funding Only Action P00001 · TO8 OY1 standing army incremental funding $1,113,091
Original award $8,506,595
Show all 29

About this award

Written by GovTribe AI ·

Leidos, Inc., operating through its Leidos Services Operating Segment and also known as SAIC, was awarded a delivery order with a ceiling value of $141.38 million on April 1, 2023, to support TO8 OY1 Standing Army operations at Joint Base Pearl Harbor-Hickam, Hawaii. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of March 31, 2027, under a standing Army indefinite delivery vehicle. This award involves the procurement of goods and services in support of contract statements of work and represents a ceiling reduction and de-obligation of excess funding from the original contract vehicle. The Air Force serves as the funding federal agency, and no set-aside designation was used in this open competition award.

The contract's subcontractor network reflects a comprehensive approach to delivering information technology, infrastructure, and specialized services across the Pearl Harbor-Hickam installation. Major subcontractors include IT infrastructure providers Sterling Computers Corporation, FCN Inc., and Modtech Solutions LLC; specialized technology suppliers Dell Federal Systems L.P., General Dynamics Mission Systems Inc., and Iron Bow Technologies LLC; telecommunications and audiovisual services through Modtech Solutions; and logistics and equipment support from Allied Machinery Corporation, Logistics365 Inc., and Red River Technology LLC. Additional specialized support is provided by En-Net Services LLC, Govconnection Inc., World Wide Technology LLC, and others. This diverse subcontracting structure ensures comprehensive support for the Standing Army mission, encompassing IT modernization, facility operations, telecommunications infrastructure, and specialized technical services necessary to maintain operational readiness at one of the U.S. military's most strategically important Pacific installations.

Subawards

Subcontractor Amount Awarded
Saitech Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $433,889
Curtiss-Wright DS, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $132,064
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,388,931
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $309,070
Western Metal Supply Company, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $164,279
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $173,755
Meadowgate Technologies LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $250,022
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $127,082
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $76,607
Select Group Federal, LLC The TO8 OY1 standing army procured goods and/or services between 02-FEB-26 and 31-MAR-27 in support of contract SOW. $213,093
Select Group Federal, LLC The TO8 OY1 standing army procured goods and/or services between 02-FEB-26 and 31-MAR-27 in support of contract SOW. $213,093
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $644,868
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $268,637
Dell Federal Systems L.P TO8 OY1 standing army procured goods and/or services between 19-JUL-23 and 31-MAR-26 in support of contract SOW. $181,782
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,099,339
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $3,039,754
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services in support of contract SOW. $787,064
Sterling Computers Corporation TO8 OY1 standing army procured goods and/or services between 14-DEC-25 and 13-DEC-26 in support of contract SOW. $46,986
Fcn, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $275,183
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $79,261
Govconnection Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $303,858
Dell Federal Systems L.P TO8 OY1 standing army procured goods and/or services between 19-JUL-23 and 31-MAR-26 in support of contract SOW. $251,203
General Dynamics Mission Systems, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $82,913
Allied Machinery Corporation TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $191,929
Logistics365 Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $40,188
Iron Bow Technologies, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,501,832
Parraid LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,796,359
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $648,378
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $649,961
Meadowgate Technologies LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $543,309
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $702,741
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $251,296
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $1,141,844
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 27-SEP-25 and 09-JUN-28 in support of contract SOW. $733,064
Western Metal Supply Company, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $164,279
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $193,602
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $406,520
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $779,637
Govsmart, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $41,437
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $671,886
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $346,137
Dell Federal Systems L.P TO8 OY1 standing army procured goods and/or services between 19-JUL-23 and 31-MAR-26 in support of contract SOW. $55,774
Science Applications International Corporation TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $30,368
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $49,316
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $323,949
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $1,118,390
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $70,772
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Quick answers

Who was awarded contract 47QFPA23F0014?

47QFPA23F0014 was awarded to Leidos, Inc. by Assisted Acquisition Services Region 9 (Assisted Acquisition Services) on April 1, 2023.

How much is contract 47QFPA23F0014 worth?

The government has obligated $141,380,932 on 47QFPA23F0014.

Which agency awarded contract 47QFPA23F0014?

Assisted Acquisition Services Region 9 (Assisted Acquisition Services) awarded 47QFPA23F0014, with funding from Air Force (Department of Defense).

Is contract 47QFPA23F0014 an order under another contract?

Yes. 47QFPA23F0014 is a delivery order under 47QFPA22D0003, an indefinite delivery contract.

Was contract 47QFPA23F0014 competed?

The extent of competition for 47QFPA23F0014 was full and open competition.

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