SENS3 award

Ended Awarded Last action

Contract number
GSQ0017AJ0079
Awardee
Awarding agency
Obligated
$540,310,876

Award facts

Contract value 74% obligated
  • $729,597,929.00 Current, with exercised options
  • $729,598,429.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Washington, DC 20407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PO134 · Modification to realign funding $0
Funding Only Action PO133 -$144,786
Funding Only Action PO132 · Modification to deobligate funding. -$1,077,503
Funding Only Action PO131 · Modification to deobligate funding from the task order. -$36,804
Funding Only Action PO130 · Secure enterprise network systems srvs sppt SENS3 -$2,075,864
Funding Only Action PO129 · Deobligate funds, correct incremental funding table to attachment -$6,745,490
Funding Only Action PO128 · Modification to deobligate funds. -$1,243,019
Funding Only Action PO127 · Modification to deobligate funds and make administrative update. -$238,548
Funding Only Action PO126 · Modification to deobligate funding and update the delegated COR and acor. -$1,762,857
Funding Only Action PO125 -$13,560
Funding Only Action PO124 · Modification to deobligate funding from the task order. -$41,402
Funding Only Action PO123 · Modification to deobligate funds from the task order. -$2,348,907
Funding Only Action PO122 · Modification to deobligate funding and incrementally fund the task order. $124,240
Funding Only Action PO121 · Modification to deobligate funding across option periods and incrementally fund non-severable clins. -$37,401
Funding Only Action PO120 · Modification to incrementally fund the task order and update award fee determination plan. $2,368,961
Funding Only Action PO119 · Modification to deobligate funding from the base period. -$68,129
Funding Only Action PO118 $2,815,173
Funding Only Action PO117 · Modification to incrementally fund the task order. $2,385,007
Funding Only Action PO116 · Modification to incrementally fund the task order, and realign funds within option period 5. $2,284,274
Exercise an Option PO115 · Modification to exercise far clause 52.217-8 option to extend services for a six-month period of performance, and to incrementally fund the to. $15,967,556
Funding Only Action PO114 · Modification to incrementally fund the task order. $3,094,212
Funding Only Action PO113 · Modification to realign funding and incrementally fund the task order. $462,271
Funding Only Action PO112 · Modification to realign and obligate funding. $559,148
Funding Only Action PO111 · Modification to realign clin ceilings, incrementally fund the task order, make administrative updates to the task order and incorporate far clause 52.204-27 $5,653,500
Funding Only Action PO110 · Modification to obligate funding to the task order. $7,471,718
Funding Only Action PO109 · Modification to realign ceiling, realign funding, and incrementally fund the task order. $1,289,028
Funding Only Action PO108 · Modification to obligate incremental funding. $8,382,789
Funding Only Action PO107 · Modification to incrementally obligate funding. $8,063,627
Funding Only Action PO106 · Modification to obligate funding to non-severable clins. $27,076
Funding Only Action PO105 · Modification to incrementally fund the task order and deobligate funding from non-severable clins $5,588,374
Funding Only Action PO104 · Modification to realign clin ceilings and incrementally fund the task order. $512,770
Funding Only Action PO103 · Modification to incrementally fund the task order. $8,000,000
Funding Only Action PO102 · Modification to realign and incrementally fund option period 5. $1,359,847
Funding Only Action PO101 · Modification to incrementally fund the to. $20,003,711
Funding Only Action PO100 · Modification to deobligate funds from the task order -$8,159,492
Funding Only Action PO099 · Modification to incrementally fund the task order. $3,661,359
Funding Only Action PO098 · Obligate funding to option period 5, and deobligate funds from option period 4. $12,394,440
Exercise an Option PO097 · Modification to exercise option period 5. $19,657,066
Funding Only Action PO096 -$2,566
Funding Only Action PO095 · Modification to deobligate funding. -$403,414
Funding Only Action PO094 · Modification to add incremental funding. $3,077,870
Supplemental Agreement for work within scope PO093 · Modification to increase ceiling of the task order and incrementally fund option period 4 $11,146,890
Funding Only Action PO092 · Modification to realign and obligate additional funding. $9,387,014
Funding Only Action PO091 · Deob, OB, TAA $5,356
Funding Only Action PO090 $3,862,878
Funding Only Action PO089 · Obligate funding $6,299,631
Funding Only Action PO088 · Obligate funding and administrative. $4,502,739
Funding Only Action PO087 $3,700,000
Funding Only Action PO086 · Obligate funding $4,624,582
Funding Only Action PO085 · DE-obligate and obligate funding $0
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About this award

Written by GovTribe AI ·

The Office of the Chief Information Officer (Civilian), Department of Veterans Affairs, issued a delivery order to Leidos, Inc. on August 31, 2017, under the Alliant GWAC with a ceiling value of $729.6 million for ongoing federal IT services and support. The ultimate completion date is February 29, 2024.

Alliant is a GSA-administered government-wide IT services GWAC supporting custom application development, integration, and operations across federal agencies. Place of performance is Washington, DC.

This is a cost-plus-award-fee delivery order. The order funded and realigned multiple times across its performance window. SCI reporting shows the prime invoiced $46.7 million in FY2020, $53.7 million in FY2021, $267 thousand in FY2022, $29.5 million in FY2023, and $9.9 million in FY2024, with labor footprint declining from 296 FTEs in FY2021 to 70.3 FTEs in FY2024. Derived government-paid rates averaged $67–$87 per hour across the reported period. FY2024 showed 40 percent of contractor hours subcontracted, with 19 named subcontractors including Dell Federal Systems, World Wide Technology, General Dynamics Mission Systems, and En-Net Services performing IT hardware, software licensing, and infrastructure support work.

Subawards

Subcontractor Amount Awarded
Gatr Technologies Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $41,188
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $30,613
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $54,571
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $38,370
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $53,722
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 12-AUG-24 and 13-SEP-24 in support of contract SOW. $88,693
Merlin International, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 12-AUG-24 and 11-AUG-25 in support of contract SOW. $365,695
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $45,609
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $42,660
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $47,569
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $44,184
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $60,450
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $163,275
Gatr Technologies Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $128,843
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $51,295
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $44,765
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $50,465
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $30,001
CDW Government LLC Modification to deobligate funding from the task order. Procured goods and/or services between 16-JUL-24 and 15-JUL-25 in support of contract SOW. $60,367
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $37,066
Cybercore Technologies LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $69,921
Government Acquisitions LLC Modification to deobligate funding from the task order. Procured goods and/or services between 31-AUG-24 and 30-AUG-25 in support of contract SOW. $442,012
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $44,765
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $30,200
Cubic Digital Intelligence Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $41,188
Norseman Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $66,329
Cubic Digital Intelligence Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $30,978
Sonarsource SA Modification to deobligate funding from the task order. Procured goods and/or services between 31-may-24 and 30-may-25 in support of contract SOW. $34,000
Government Acquisitions LLC Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $34,551
Blackwood Associates, Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $113,993
Colamco, Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $33,027
World Wide Technology LLC Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $30,480
Gen3I Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 02-JUN-24 and 01-JUN-25 in support of contract SOW. $92,623
Hewlett Packard Enterprise Company Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $780,435
Carahsoft Technology Corp Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 31-MAR-25 in support of contract SOW. $219,051
Clearshark LLC Modification to deobligate funds from the task order. Procured goods and/or services between 05-APR-24 and 04-APR-25 in support of contract SOW. $69,800
Federal Resources Corporation Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-APR-24 and 31-MAR-25 in support of… $92,708
Cubic Digital Intelligence Inc. Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $46,467
SHI International Corp Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 28-FEB-25 in support of… $41,810
General Dynamics Mission Systems, Inc. Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $31,975
Government Acquisitions LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $45,050
Government Acquisitions LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $54,158
Cybercore Technologies LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $289,884
Rightstar Inc. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 08-FEB-24 and… $113,478
World Wide Technology LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $137,931
Dell Federal Systems L.P Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $43,200
Hewlett Packard Enterprise Company Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 01-MAR-24 and… $122,817
Government Acquisitions LLC Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 08-FEB-24 and… $30,150
Cubic Digital Intelligence Inc. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $101,767
En-Net Services, L.L.C. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $46,747
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Quick answers

Who was awarded contract GSQ0017AJ0079?

GSQ0017AJ0079 was awarded to Leidos, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on August 31, 2017.

How much is contract GSQ0017AJ0079 worth?

The government has obligated $540,310,876 on GSQ0017AJ0079. Its current value, with exercised options, is $729,597,929. Its potential value, with all options, is $729,598,429.

Which agency awarded contract GSQ0017AJ0079?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded GSQ0017AJ0079, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Is contract GSQ0017AJ0079 an order under another contract?

Yes. GSQ0017AJ0079 is a delivery order under GS00Q09BGD0039, a government wide acquisition contract (GWAC), on Alliant.

Was contract GSQ0017AJ0079 competed?

The extent of competition for GSQ0017AJ0079 was full and open competition. The government received 5 offers.

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