Tena enterprise development FY23-FY28

Active Awarded Last action

Contract number
47QFDA23F0020
Awardee
Awarding agency
Obligated
$63,713,948

Award facts

Opportunity
  • 47QFDA22R0008 Solicitation number
Contract value 69% obligated
  • $74,257,568.60 Current, with exercised options
  • $92,892,794.92 Potential, with all options
Completion date 72% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Alexandria, VA 22350, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Funding action include EO 14398 $0
Funding Only Action P00015 · The purpose of this unilateral modification is to incrementally fund the current option period IAW far 52.232-22 limitation of funds. $13,526,570
Exercise an Option P00014 · Exercise option year 3 of the contract vehicle IAW far 52.217-9. $2,000,000
Funding Only Action P00013 $3,205,918
Funding Only Action P00012 $7,237,500
Funding Only Action P00011 · Tena enterprise development FY23 FY28 P00011: update clauses (class deviations) $0
Funding Only Action P00010 · Tena enterprise development FY23 - FY28 P00010: realignment of funds in OP2 POP $0
Funding Only Action P00009 · Tena enterprise development FY23 - FY28 P00009: additional incremental funding for clins 2002 & 2004 in OP2 POP $3,188,406
Other Administrative Action P00008 · Tena enterprise development FY23 - FY28 P00008: transfer of government property pursuant to far 45.106 (GSQ1117BJ0049 to 47QFDA23F0020) $0
Funding Only Action P00007 · Tena enterprise development FY23 - FY28 P00007: exercise and incrementally fund option period (OP) 2 $3,000,000
Funding Only Action P00006 · Tena enterprise development FY23 - FY28 P00006: realign OP1 ceiling and incrementally fund clin 1002 $2,830,918
Funding Only Action P00005 · Tena enterprise development FY23 - FY28 P00005: additional incremental funding for clin 1002 in OP1 POP $2,281,133
Funding Only Action P00004 · Tena enterprise development FY23-FY28 P00004: additional incremental funding for OP1 POP $8,569,959
Funding Only Action P00003 · Exercise and incrementally fund OP1 in the amount of $3,864,734.30 $3,864,734
Funding Only Action P00002 · Incrementally fund the base year from $12,269,680.21 by $1,739,130.43 to $14,008,810.64 $1,739,130
Funding Only Action P00001 · Incrementally fund the base year from $10,144,076.35 by $2,125,603.86 to $12,269,680.21 and add far 52.204-17 to task order. $2,125,604
Original award $10,144,076
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About this award

The Office of the Secretary of Defense issued a delivery order to Leidos, Inc. on March 23, 2023, with a ceiling value of $92.892794 million under the GSA-administered One Acquisition Solution for Integrated Services (OASIS) indefinite delivery contract for TENA Enterprise Development FY23–FY28.

OASIS is a multiple-award IDIQ supporting research, development, engineering, and IT services across federal civilian and defense agencies. Place of performance is Alexandria, VA 22350. The order carries an ultimate completion date of March 22, 2028.

Leidos' Research and Development Division, a large-business prime, delivers IT modernization, cybersecurity operations, systems engineering, geospatial intelligence, and scientific research services. Subcontractors supporting the order include Carahsoft Technology Corp (software licensing), Dell Federal Systems L.P. (IT hardware and software), Government Acquisitions LLC (HUBZone small business; IT hardware and software), Govsmart, Inc. (HUBZone small business; software and IT reseller), Anacapa Micro Products, Inc. (HUBZone small business; IT hardware and software), Thundercat Technology, LLC (Service-Disabled Veteran-Owned Small Business; IT commodities and reseller), Fierce Software Corp (woman-owned small business; open-source software licensing), and Mission Defense Solutions LLC (goods and services for contract support).

Subawards

Subcontractor Amount Awarded
Mission Defense Solutions LLC Tena enterprise development FY23-FY28 procured goods and/or services between 10-JUN-26 and 09-JUN-27 in support of contract SOW. $109,666
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 28-may-26 and 27-may-27 in support of contract SOW. $58,293
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 20-APR-26 and 19-APR-27 in support of contract SOW. $65,000
Dell Federal Systems L.P Tena enterprise development FY23-FY28 procured goods and/or services between 23-MAR-23 and 22-MAR-27 in support of contract SOW. $48,915
Fierce Software Corp Tena enterprise development FY23-FY28 procured goods and/or services between 02-MAR-26 and 01-MAR-27 in support of contract SOW. $64,152
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 28-FEB-26 and 27-FEB-27 in support of contract SOW. $48,000
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 01-FEB-26 and 31-JAN-27 in support of contract SOW. $172,592
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 01-DEC-25 and 01-DEC-26 in support of contract SOW. $335,138
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 28-may-25 and 27-may-26 in support of contract SOW. $58,293
Carahsoft Technology Corp Tena enterprise development FY23-FY28 procured goods and/or services between 20-APR-25 and 19-APR-26 in support of contract SOW. $65,000
Government Acquisitions LLC Tena enterprise development FY23-FY28 procured goods and/or services between 21-MAR-25 and 20-MAR-26 in support of contract SOW. $124,621
Carahsoft Technology Corp Tena enterprise development FY23 - FY28 P00006: realign OP1 ceiling and incrementally fund clin 1002 procured goods and/or services between 28-FEB-25 and… $48,000
Govsmart, Inc. Tena enterprise development FY23 - FY28 P00006: realign OP1 ceiling and incrementally fund clin 1002 procured goods and/or services between 13-JAN-25 and… $150,000
Carahsoft Technology Corp Tena enterprise development FY23 - FY28 P00005: additional incremental funding for clin 1002 in OP1 POP procured goods and/or services between 01-DEC-24 and… $279,448
Govsmart, Inc. Tena enterprise development FY23 - FY28 P00005: additional incremental funding for clin 1002 in OP1 POP procured goods and/or services between 23-MAR-23 and… $39,544
Anacapa Micro Products, Inc. Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 23-MAR-23 and 22-MAR-25 in support of contract SOW. $489,923
Dell Federal Systems L.P Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 23-MAR-23 and 22-MAR-25 in support of contract SOW. $37,598
Government Acquisitions LLC Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 21-MAR-24 and 20-may-24 in support of contract SOW. $40,431
Dell Federal Systems L.P Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 23-MAR-23 and 22-MAR-25 in support of contract SOW. $56,270
Dell Federal Systems L.P Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 11-MAR-24 and 22-MAR-24 in support of contract SOW. $94,412
Dell Federal Systems L.P Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 23-MAR-23 and 22-MAR-25 in support of contract SOW. $53,862
Carahsoft Technology Corp Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 20-APR-24 and 19-APR-25 in support of contract SOW. $52,000
Carahsoft Technology Corp Exercise and incrementally fund OP1 in the amount of $3,864,734.30 procured goods and/or services between 03-FEB-24 and 03-FEB-25 in support of contract SOW. $45,900
Thundercat Technology, LLC Incrementally fund the base year from $12,269,680.21 by $1,739,130.43 to $14,008,810.64 procured goods and/or services between 15-JAN-24 and 02-JUN-24 in… $46,153
Nndata Corporation Incrementally fund the base year from $12,269,680.21 by $1,739,130.43 to $14,008,810.64 procured goods and/or services between 08-JAN-24 and 22-MAR-24 in… $615,910
Dell Federal Systems L.P Incrementally fund the base year from $10,144,076.35 by $2,125,603.86 to $12,269,680.21 and add far 52.204-17 to task order. Procured goods and/or services… $57,456
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Quick answers

Who was awarded contract 47QFDA23F0020?

47QFDA23F0020 was awarded to Leidos, Inc. by Assisted Acquisition Services Region 11 (Assisted Acquisition Services) on March 23, 2023.

How much is contract 47QFDA23F0020 worth?

The government has obligated $63,713,948 on 47QFDA23F0020. Its current value, with exercised options, is $74,257,569. Its potential value, with all options, is $92,892,795.

Which agency awarded contract 47QFDA23F0020?

Assisted Acquisition Services Region 11 (Assisted Acquisition Services) awarded 47QFDA23F0020, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract 47QFDA23F0020 an order under another contract?

Yes. 47QFDA23F0020 is a delivery order under GS00Q14OADU122, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFDA23F0020 competed?

The extent of competition for 47QFDA23F0020 was full and open competition. The government received 1 offer.

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