Maintenance and repair of the dodin/disn infrastructure

Ended Awarded Last action

Contract number
HC102820F0500
Awardee
Awarding agency
Obligated
$561,160,177

Award facts

Opportunity
Contract value 100% obligated
$561,160,176.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Fort Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00129 · GSM-o II maintenance and repair dodin/disn -$199,157
Supplemental Agreement for work within scope P00128 · GSM-o II maintenance and repair of dodin/disn -$481,522
Funding Only Action P00127 $0
Supplemental Agreement for work within scope P00126 $0
Funding Only Action P00125 $0
Supplemental Agreement for work within scope P00124 $239,116
Supplemental Agreement for work within scope P00123 $102,746
Supplemental Agreement for work within scope P00122 $0
Supplemental Agreement for work within scope P00121 $1,341,235
Supplemental Agreement for work within scope P00120 $0
Supplemental Agreement for work within scope P00119 $0
Supplemental Agreement for work within scope P00118 $224,293
Supplemental Agreement for work within scope P00117 $1,041,917
Other Administrative Action P00116 -$438,171
Other Administrative Action P00115 -$2,400,102
Supplemental Agreement for work within scope P00114 $203,279
Supplemental Agreement for work within scope P00113 $83,124
Supplemental Agreement for work within scope P00112 · GSM-o II maintenance and repair $35,076
Supplemental Agreement for work within scope P00111 · GSM-o II TN02 maintenance and repair $16,735
Supplemental Agreement for work within scope P00110 · GSM-o II maintenance and repair $456,031
Other Administrative Action P00109 $0
Supplemental Agreement for work within scope P00108 $4,600,316
Supplemental Agreement for work within scope P00107 $119,511
Supplemental Agreement for work within scope P00106 $400,905
Supplemental Agreement for work within scope P00105 $22,132,256
Supplemental Agreement for work within scope P00104 $4,426,418
Supplemental Agreement for work within scope P00103 $4,798,130
Supplemental Agreement for work within scope P00102 $12,930,365
Supplemental Agreement for work within scope P00101 $12,594,361
Supplemental Agreement for work within scope P00100 $7,146,461
Supplemental Agreement for work within scope P00099 $53,953
Supplemental Agreement for work within scope P00098 $1,237,534
Other Administrative Action P00097 · GSM-o II maintenance -$401,353
Exercise an Option P00096 · GSM-II o maintenance $36,637,643
Funding Only Action P00095 · GSM-o II maintenance $110,432
Supplemental Agreement for work within scope P00094 · Maintenance and repair support -$1,047,041
Supplemental Agreement for work within scope P00093 · GMS-o II maintenance $0
Supplemental Agreement for work within scope P00092 $0
Other Administrative Action P00091 · GMS-o II maintenance -$359,741
Supplemental Agreement for work within scope P00090 $843,442
Supplemental Agreement for work within scope P00089 $3,425,427
Supplemental Agreement for work within scope P00088 $331,791
Other Administrative Action P00087 -$1,641,660
Supplemental Agreement for work within scope P00086 $134,689
Supplemental Agreement for work within scope P00085 $620,683
Supplemental Agreement for work within scope P00084 $12,051
Exercise an Option P00083 $3,311,508
Funding Only Action P00082 $257,334
Supplemental Agreement for work within scope P00081 $787,917
Funding Only Action P00080 · GSM-o II maintenance $67,145
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Leidos, Inc. on January 1, 2020, with a ceiling value of $561.16 million for maintenance and repair of the DoD Information Network and Defense Switched Network infrastructure through December 31, 2025.

The order is issued under a fixed-price-incentive parent contract. Work is performed at Fort Meade, Maryland. No set-aside was used.

Leidos is a large, established systems integrator and defense contractor operating its Leidos Integration Operating Segment under the SAIC brand. The awardee's federal portfolio spans large-scale IT infrastructure programs and mission-critical services across defense and intelligence sectors.

Major subcontractors supporting this order include Juniper Networks (providing networking switches, routers, firewalls, and hardware maintenance), Microchip Technology (supplying precision timing equipment and specialized electronic components), and Carahsoft Technology (delivering software licensing and IT products). Tvar Solutions, Norseman Inc., Vae Inc., Sirius Federal, and a multi-vendor team of small business technical providers round out the subcontractor base.

Government-invoiced labor (FY2023): 33.2 FTEs delivering 69,174 contractor hours at an effective blended rate of $1,644.19 per hour. FY2022 labor footprint was 56.9 FTEs (118,310 hours) at $159.84 per hour, reflecting a shift in invoicing structure or labor mix. Subcontractors performed 27 percent of contractor hours in FY2023.

Subawards

Subcontractor Amount Awarded
Tvar Solutions, LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-JAN-23 and 31-DEC-25 in support of contract SOW. $62,693
Microchip Technology Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $56,284
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 19-JAN-25 and 02-JAN-26 in support of contract SOW. $97,557
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 20-JUL-25 and 02-JAN-26 in support of contract SOW. $41,203
Technical Systems Integrators, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 26-SEP-25 and 25-SEP-26 in support of contract SOW. $93,199
Norseman Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $38,738
Trace3 Government, LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 25-AUG-25 and 24-AUG-26 in support of contract SOW. $67,753
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-24 and 02-JAN-26 in support of contract SOW. $1,438,463
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-25 and 02-JAN-26 in support of contract SOW. $47,069
Govsmart, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 31-OCT-25 and 31-OCT-26 in support of contract SOW. $124,256
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-JUL-25 and 30-JUN-26 in support of contract SOW. $989,289
Microchip Technology Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $34,285
Sirius Federal LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 24-SEP-25 and 23-SEP-26 in support of contract SOW. $142,906
Carahsoft Technology Corp Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 31-JAN-25 and 20-JAN-26 in support of contract SOW. $50,106
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-24 and 02-JAN-26 in support of contract SOW. $33,305
Vae, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 14-SEP-25 and 13-SEP-26 in support of contract SOW. $52,701
Microchip Technology Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $34,285
World Wide Technology LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 27-MAR-25 and 26-MAR-26 in support of contract SOW. $432,997
Pifinity, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-FEB-25 and 31-JAN-26 in support of contract SOW. $309,372
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-25 and 02-JAN-26 in support of contract SOW. $79,182
Fierce Software Corp Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-JAN-25 and 30-NOV-25 in support of contract SOW. $1,561,035
Power Solutions LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $79,336
Microchip Technology Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $69,203
Cykor LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 14-FEB-25 and 13-FEB-26 in support of contract SOW. $350,982
Juniper Networks (Us), Inc. GSM-o II maintenance procured goods and/or services between 03-JAN-25 and 02-JAN-26 in support of contract SOW. $13,227,395
Meadowgate Technologies LLC GSM-o II maintenance procured goods and/or services between 21-FEB-25 and 20-FEB-26 in support of contract SOW. $90,185
N2Grate Government Technology Solutions, LLC GSM-o II maintenance procured goods and/or services between 05-DEC-24 and 24-JAN-26 in support of contract SOW. $36,308
Fierce Software Corp GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 30-NOV-25 in support of contract SOW. $74,175
Juniper Networks (Us), Inc. GSM-o II maintenance procured goods and/or services between 03-JAN-25 and 02-JAN-26 in support of contract SOW. $35,454
Northern Technologies Group Inc. GSM-o II maintenance procured goods and/or services between 28-DEC-24 and 29-DEC-25 in support of contract SOW. $169,287
Carahsoft Technology Corp GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 31-may-25 in support of contract SOW. $122,638
Mobius Government Solutions LLC GSM-o II maintenance procured goods and/or services between 28-JAN-25 and 31-DEC-25 in support of contract SOW. $204,701
Fierce Software Corp GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 30-NOV-25 in support of contract SOW. $236,451
Dynamic Systems Inc. GSM-o II maintenance procured goods and/or services between 01-NOV-24 and 31-DEC-25 in support of contract SOW. $70,213
Emergent, LLC GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $119,768
Assurance Data Inc. GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $75,697
Govsmart, Inc. GSM-o II maintenance procured goods and/or services between 25-APR-25 and 25-APR-26 in support of contract SOW. $126,991
Juniper Networks (Us), Inc. GSM-o II maintenance procured goods and/or services between 30-JUN-24 and 30-JUN-25 in support of contract SOW. $659,871
Advanced Computer Concepts, Inc. GSM-o II maintenance procured goods and/or services between 11-FEB-25 and 10-MAR-25 in support of contract SOW. $249,171
Ingram Micro Inc. GSM-o II maintenance procured goods and/or services between 01-APR-25 and 31-MAR-26 in support of contract SOW. $104,077
Valsoft Corporation Inc. GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 08-JUN-25 in support of contract SOW. $46,110
Hewlett Packard Enterprise Company GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $102,745
Compunetix Inc. GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 30-JUN-25 in support of contract SOW. $87,771
Juniper Networks (Us), Inc. GSM-o II maintenance procured goods and/or services between 18-NOV-24 and 02-JAN-26 in support of contract SOW. $526,852
Fierce Software Corp GSM-o II maintenance procured goods and/or services between 31-JAN-25 and 31-DEC-26 in support of contract SOW. $42,246
The Opennms Group Inc. GSM-o II maintenance procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $40,950
Show 36 more

Latest 46 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract HC102820F0500?

HC102820F0500 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on January 1, 2020.

How much is contract HC102820F0500 worth?

The government has obligated $561,160,177 on HC102820F0500.

Is contract HC102820F0500 an order under another contract?

Yes. HC102820F0500 is a delivery order under HC102820D0001, an indefinite delivery contract.

Was contract HC102820F0500 competed?

The extent of competition for HC102820F0500 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login