CFO IT support services

Ended Awarded Last action

Contract number
DEDT0000802
Awardee
Awarding agency
Obligated
$5,366,489

Award facts

Opportunity
Contract value 91% obligated
$5,899,595.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Oak Ridge, TN 37830, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 -$100
Funding Only Action 38 -$405
Funding Only Action 37 -$4,900
Funding Only Action 36 -$114,118
Funding Only Action 35 $319
Funding Only Action 34 $517,500
Funding Only Action 33 -$291,766
Funding Only Action 32 $50,000
Funding Only Action 31 -$50,000
Funding Only Action 30 $15,000
Funding Only Action 29 $0
Other Administrative Action 28 $0
Funding Only Action 27 $67,500
Funding Only Action 26 $310,000
Funding Only Action 25 $67,500
Other Administrative Action 24 $350,000
Funding Only Action 23 $150,000
Funding Only Action 22 $30,020
Funding Only Action 21 $0
Funding Only Action 20 $875,500
Other Administrative Action 19 $0
Funding Only Action 18 $0
Funding Only Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Exercise an Option 11 $1,369,500
Funding Only Action 9 · Recovery CFO IT support services $90,000
Funding Only Action 8 $137,189
Supplemental Agreement for work within scope 7 $514,250
Funding Only Action 6 · Recovery CFO IT support services (SC program direction) $150,000
Funding Only Action 5 $187,500
Funding Only Action 4 $62,500
Funding Only Action 3 · Recovery CFO IT support services (SC program direction) arra::yes::arra $300,000
Supplemental Agreement for work within scope 2 · Recovery CFO IT support services (EE program direction) arra::yes::arra $250,000
Funding Only Action 1 $332,500
Original award $1,000
Show all 39

About this award

Written by GovTribe AI ·

This is a federal contract award to Leidos, Inc. for CFO IT Support Services. The contract, valued at $5,899,595.36, is a Delivery Order under a GSA Schedule contract and is a Time and Materials contract type. The contract was awarded by the Department of Energy's Office of Science. The award does not have a set-aside designation. Leidos, a major provider of IT, engineering, and science solutions to the federal government, will be delivering a range of services to support the Department of Energy's financial and accounting information systems. Leidos holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $970 million Blanket Purchase Agreement with Customs and Border Protection, which enables the company to efficiently provide a broad spectrum of services to the government.

Quick answers

Who was awarded contract DEDT0000802?

DEDT0000802 was awarded to Leidos, Inc. by Office of Science (Department of Energy) on September 18, 2009.

How much is contract DEDT0000802 worth?

The government has obligated $5,366,489 on DEDT0000802. Its current value, with exercised options, is $5,899,595.

Is contract DEDT0000802 an order under another contract?

Yes. DEDT0000802 is a delivery order under GS35F4461G, a federal supply schedule.

Was contract DEDT0000802 competed?

The extent of competition for DEDT0000802 was competitive delivery order. The government received 2 offers.

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