Afncr-its services - follow on - FA7014424D0007

Ended Awarded Last action

Contract number
FA701424F0287
Awardee
Awarding agency
Obligated
$112,776,917

Award facts

Contract value 94% obligated
$119,913,641.52 Current and 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 No Fee
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 -$449,296
Funding Only Action P00025 $6,616,579
Other Administrative Action P00024 -$2,016,837
Funding Only Action P00023 $215,365
Funding Only Action P00022 $4,190
Funding Only Action P00021 $92,777
Funding Only Action P00020 · PKA-S. Weston-T. Woods- incremental funding afncr-its services - follow on - FA7014424D0007 $110,349
Funding Only Action P00019 · PKA-S.weston-D. Woods- deobligation afncr-its services - follow on - FA7014424D0007 -$2,400,000
Funding Only Action P00018 $673,446
Funding Only Action P00017 $1,250,669
Other Administrative Action P00016 $12,209
Funding Only Action P00015 $62,991
Funding Only Action P00014 $211,175
Funding Only Action P00013 $9,161
Funding Only Action P00012 $416,737
Funding Only Action P00011 -$1,710,000
Funding Only Action P00010 $500,000
Funding Only Action P00009 $61,446,040
Funding Only Action P00008 $25,488
Funding Only Action P00007 $28,869
Funding Only Action P00006 $1,063,556
Funding Only Action P00005 $186,557
Funding Only Action P00004 $941,961
Funding Only Action P00003 $8,480,216
Other Administrative Action P00002 $0
Funding Only Action P00001 $22,664,630
Original award $14,340,082
Show all 27

About this award

The U.S. Air Force's 844th Communication Group issued a delivery order valued at $119.913 million to Leidos, Inc. on September 1, 2024, under the AFNCR-ITS Services - Follow On single-award IDIQ contract (FA7014424D0007) with an ultimate completion date of August 31, 2025.

The parent contract, AFNCR-ITS Services - Follow On, is a $738.4 million single-award, 60-month indefinite delivery contract effective September 1, 2024 through August 31, 2029, with an optional 6-month extension, providing comprehensive IT support to over 23,000 users across the Washington, D.C. metropolitan area and a 300-mile radius. The contract encompasses network maintenance, system architecture assessments, technology integration, hardware procurement, cybersecurity support, systems integration, and comprehensive IT infrastructure support for mission-critical operations including the National Military Command Center. Performance locations include Joint Base Andrews and Herndon, Virginia, with additional support distributed across the National Capital Region. This delivery order is structured under cost-no-fee pricing.

Place of performance is Reston, Virginia 20190. Leidos, Inc. operates through its Leidos Integration Operating Segment under the brand name SAIC and is not a small business set-aside contractor.

The order engages a multi-vendor support team including En-Net Services, Sterling Computers Corporation, HPI Federal LLC, Transource Services Corp., Govsmart, Inc., and Anacapa Micro Products (among others), delivering IT hardware procurement, software licensing, audiovisual and video teleconferencing infrastructure, Integrated Communications and Computing network equipment deployment, VxRails computing infrastructure, walk-up help desk support, and IT support for regional medical facilities.

Subawards

Subcontractor Amount Awarded
En-Net Services, L.L.C. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 11-SEP-25 and 10-OCT-25 in support of contract SOW. $61,527
Anacapa Micro Products, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 24-OCT-25 and 24-OCT-25 in support of contract SOW. $88,602
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-OCT-25 and 30-SEP-26 in support of contract SOW. $513,826
Scdatacom, LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-25 and 30-SEP-25 in support of contract SOW. $161,966
Trinity Dynamics, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 04-SEP-25 and 31-DEC-25 in support of contract SOW. $51,343
Avit Systems Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 28-AUG-25 and 31-DEC-25 in support of contract SOW. $67,152
Sterling Computers Corporation Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $859,808
New TECH Solutions, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 26-SEP-25 and 26-SEP-26 in support of contract SOW. $558,400
AEG Group Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $81,773
Logistics365 Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $67,067
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $50,238
En-Net Services, L.L.C. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $73,021
Meadowgate Technologies LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $241,844
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $36,788
Sterling Computers Corporation Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $372,284
Colamco, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $87,163
Epoch Concepts LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $308,551
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 29-SEP-25 and 28-SEP-26 in support of contract SOW. $38,082
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $479,177
Transource Services Corp. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $342,000
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $479,175
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $44,431
Transource Services Corp. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $342,000
Logistics365 Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $47,725
En-Net Services, L.L.C. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 17-JUL-25 and 22-AUG-25 in support of contract SOW. $143,181
Karcher Group Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 17-JUL-25 and 31-AUG-25 in support of contract SOW. $107,792
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $44,430
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $486,676
Transource Services Corp. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $343,501
En-Net Services, L.L.C. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $67,910
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 15-JUL-25 and 16-JUL-26 in support of contract SOW. $123,704
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 21-JUL-25 and 20-JUL-26 in support of contract SOW. $88,000
Meadowgate Technologies LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $143,618
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 30-JUL-25 and 29-JUL-26 in support of contract SOW. $109,656
MCS Of Tampa, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $53,651
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 11-JUL-25 and 10-JUL-26 in support of contract SOW. $37,094
Intelligent Devices LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $351,373
Government Acquisitions LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 14-may-25 and 31-JAN-26 in support of contract SOW. $56,177
Meadowgate Technologies LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $73,927
Sterling Computers Corporation Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 11-JUL-25 and 10-JUL-26 in support of contract SOW. $147,828
Planet Associates, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 06-SEP-25 and 05-SEP-26 in support of contract SOW. $152,570
Trinity Dynamics, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $260,084
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 19-JUN-25 and 31-JAN-26 in support of contract SOW. $529,760
Logistics365 Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $52,066
Lyme Computer Systems, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $47,135
Pitney Bowes Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 22-MAR-25 and 21-MAR-26 in support of contract SOW. $127,220
AV3 Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 13-may-25 and 31-AUG-25 in support of contract SOW. $117,027
Govsmart, Inc. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 12-may-25 and 31-JAN-26 in support of contract SOW. $89,151
Transource Services Corp. Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $342,001
HPI Federal LLC Afncr-its services - follow on - FA7014424D0007 procured goods and/or services between 01-SEP-24 and 31-AUG-25 in support of contract SOW. $479,175
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Quick answers

Who was awarded contract FA701424F0287?

FA701424F0287 was awarded to Leidos, Inc. by District Washington (Headquarters Air Force) on September 1, 2024.

How much is contract FA701424F0287 worth?

The government has obligated $112,776,917 on FA701424F0287. Its current value, with exercised options, is $119,913,642.

Is contract FA701424F0287 an order under another contract?

Yes. FA701424F0287 is a delivery order under FA701424D0007, an indefinite delivery contract.

Was contract FA701424F0287 competed?

The extent of competition for FA701424F0287 was full and open competition.

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