PKA/warner/jones/afncr-IT consolidated contract, TO34 year 5 O & M support

Ended Awarded Last action

Contract number
FA701424F0046
Awardee
Awarding agency
Obligated
$46,342,991

Award facts

Opportunity
  • FA701419R0002 Solicitation number
Contract value 80% obligated
  • $46,342,991.03 Current, with exercised options
  • $58,157,107.97 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 -$11,000
Funding Only Action P00016 $23,072
Funding Only Action P00015 -$109,477
Funding Only Action P00014 -$1,538
Funding Only Action P00013 $125,660
Funding Only Action P00012 $2,584,267
Funding Only Action P00011 -$200,000
Funding Only Action P00010 -$301,344
Funding Only Action P00009 $1,313,939
Funding Only Action P00008 $409,774
Funding Only Action P00007 $740,126
Funding Only Action P00006 $11,990,497
Funding Only Action P00005 $1,574,713
Funding Only Action P00004 $558,058
Other Administrative Action P00003 $0
Funding Only Action P00002 · Afdw afncr IT consolidated contract - FA701419DA005 $10,209,699
Funding Only Action P00001 · Afdw/PKA/warner/jones/afncr-IT consolidated contract $134,663
Original award $17,301,882
Show all 18

About this award

Written by GovTribe AI ·

Leidos, Inc. was awarded a $58.16 million delivery order on February 1, 2024, for Year 5 operations and maintenance support under the AFDW AFNCR IT Consolidated Contract (FA701419DA005) for the District of Washington. This cost-plus-award-fee contract, which will be completed by September 2, 2024, supports information technology infrastructure and consolidated IT services for Air Force operations in the National Capital Region. The contract was awarded without a set-aside designation, reflecting Leidos's competitive capabilities as a large established contractor. Performance will take place in Reston, Virginia, where Leidos maintains substantial IT service delivery operations supporting federal defense infrastructure modernization and operational requirements.

The delivery order engages an extensive network of specialized subcontractors to fulfill the contract's statement of work. Primary IT hardware and software vendors include women-owned small businesses Transource Services Corp. and Sterling Computers Corporation, HUBZone-certified Govsmart, Inc., and small business providers Lyme Computer Systems, Blue TECH Inc., Trace3 Government, and others delivering computing equipment, software licensing, and technical support. Specialized service providers include audiovisual contractor Trinity Dynamics, material handling equipment supplier Werres Corporation, logistics support firm Caladwich Consulting, software solutions provider Planet Associates, communications infrastructure specialist Nextech Solutions, and numerous other specialized vendors. This diverse subcontractor base reflects the comprehensive nature of IT consolidated contract operations, integrating hardware procurement, software management, infrastructure support, and specialized technical services across multiple federal IT mission areas.

Subawards

Subcontractor Amount Awarded
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 17-SEP-24 and 08-NOV-24 in support of contract SOW. $89,326
Werres Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 11-SEP-24 and 11-JUL-25 in support of contract SOW. $112,101
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-SEP-24 and 30-SEP-24 in support of contract SOW. $55,578
Trace3 Government, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-SEP-24 and 30-SEP-24 in support of contract SOW. $279,557
Caladwich Consulting LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 05-SEP-24 and 06-JUL-25 in support of contract SOW. $76,090
Trinity Dynamics, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 03-SEP-24 and 30-NOV-24 in support of contract SOW. $108,189
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $323,094
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 08-JUN-24 and 07-JUN-25 in support of contract SOW. $143,101
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,250
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,250
Meadowgate Technologies LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $54,731
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 22-AUG-24 and 27-SEP-24 in support of contract SOW. $53,748
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $37,530
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,251
Norseman Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 19-JUN-24 and 18-JUN-25 in support of contract SOW. $705,788
Conference Technologies, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $37,561
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $30,012
Trinity Dynamics, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 22-JUL-24 and 22-OCT-24 in support of contract SOW. $176,798
Planet Associates, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 06-SEP-24 and 05-SEP-25 in support of contract SOW. $149,426
Blue TECH Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 18-JUL-24 and 20-SEP-24 in support of contract SOW. $68,593
Intech Defense, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 09-JUL-24 and 18-OCT-24 in support of contract SOW. $157,570
Chesapeake Marketing Associates Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 09-JUL-24 and 30-OCT-24 in support of contract SOW. $32,000
Belarc Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $260,190
Nextech Solutions LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 14-JUL-24 and 13-JUL-25 in support of contract SOW. $189,318
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-may-24 and 30-APR-25 in support of contract SOW. $145,726
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $141,976
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $124,802
JC Technology Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 30-may-24 and 31-JUL-24 in support of contract SOW. $257,701
SMS Data Products Group Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $89,292
JC Technology Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 30-may-24 and 31-JUL-24 in support of contract SOW. $111,671
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $82,750
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 21-JUL-24 and 20-JUL-25 in support of contract SOW. $88,000
Tvar Solutions, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 14-JUL-24 and 15-JUL-25 in support of contract SOW. $128,289
Bar None Technologies LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 15-may-24 and 12-JUL-24 in support of contract SOW. $58,075
MCS Of Tampa, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $42,123
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $146,060
Dell Federal Systems L.P Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $74,877
Enterprise Fleet Management, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 31-JUL-20 and 02-SEP-24 in support of contract SOW. $68,915
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $105,000
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-JUL-24 and 30-JUN-25 in support of contract SOW. $70,322
Mil-Aero Solutions Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 24-APR-24 and 31-may-24 in support of contract SOW. $152,631
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $97,446
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $32,757
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $94,482
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 29-MAR-24 and 28-MAR-25 in support of contract SOW. $473,630
SMS Data Products Group Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $1,800,875
Blue TECH Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $94,661
Government Acquisitions LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $221,945
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 11-JUL-24 and 10-JUL-25 in support of contract SOW. $137,641
It Veterans, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 28-APR-24 and 27-APR-25 in support of contract SOW. $44,492
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Quick answers

Who was awarded contract FA701424F0046?

FA701424F0046 was awarded to Leidos, Inc. by District Washington (Headquarters Air Force) on February 1, 2024.

How much is contract FA701424F0046 worth?

The government has obligated $46,342,991 on FA701424F0046. Its potential value, with all options, is $58,157,108.

Is contract FA701424F0046 an order under another contract?

Yes. FA701424F0046 is a delivery order under FA701419DA005, an indefinite delivery contract.

Was contract FA701424F0046 competed?

The extent of competition for FA701424F0046 was full and open competition.

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