GSM-o II integration support

Ended Awarded Last action

Contract number
HC102821F0002
Awardee
Awarding agency
Obligated
$164,556,078

Award facts

Opportunity
Contract value 101% obligated
$162,966,078.10 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
Cost Plus Fixed Fee
Place of performance
Fort Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00143 $0
Supplemental Agreement for work within scope P00142 $0
Supplemental Agreement for work within scope P00141 -$435,000
Funding Only Action P00140 $635,586
Supplemental Agreement for work within scope P00139 $0
Supplemental Agreement for work within scope P00138 $0
Supplemental Agreement for work within scope P00137 $133,025
Supplemental Agreement for work within scope P00136 $0
Supplemental Agreement for work within scope P00135 $0
Supplemental Agreement for work within scope P00134 $720,474
Supplemental Agreement for work within scope P00133 $277,657
Other Administrative Action P00132 $0
Other Administrative Action P00131 $0
Funding Only Action P00130 $97,262
Funding Only Action P00129 -$529,406
Funding Only Action P00128 $1,181,670
Supplemental Agreement for work within scope P00127 $25,061
Supplemental Agreement for work within scope P00126 $1,845,632
Funding Only Action P00125 $134,468
Funding Only Action P00124 $971,990
Supplemental Agreement for work within scope P00123 $612,730
Supplemental Agreement for work within scope P00122 $0
Supplemental Agreement for work within scope P00120 $317,507
Supplemental Agreement for work within scope P00119 $55,925
Funding Only Action P00118 $23,303
Supplemental Agreement for work within scope P00117 -$6,599,802
Supplemental Agreement for work within scope P00116 $1,394,680
Supplemental Agreement for work within scope P00115 $142,678
Funding Only Action P00114 $1,538,655
Supplemental Agreement for work within scope P00113 $0
Supplemental Agreement for work within scope P00112 $1,080,690
Supplemental Agreement for work within scope P00111 $2,063,570
Supplemental Agreement for work within scope P00110 $1,463,760
Supplemental Agreement for work within scope P00109 $0
Supplemental Agreement for work within scope P00108 $391,832
Supplemental Agreement for work within scope P00107 $54,716
Supplemental Agreement for work within scope P00106 $0
Supplemental Agreement for work within scope P00105 $6,755,192
Supplemental Agreement for work within scope P00104 $15,809,264
Supplemental Agreement for work within scope P00103 $239,226
Exercise an Option P00102 $5,500,000
Supplemental Agreement for work within scope P00101 $488,495
Supplemental Agreement for work within scope P00100 -$424,764
Supplemental Agreement for work within scope P00099 $477,260
Supplemental Agreement for work within scope P00098 · Integration services $454,322
Supplemental Agreement for work within scope P00097 · Integration service $68,278
Supplemental Agreement for work within scope P00096 · Integration services $51,691
Supplemental Agreement for work within scope P00094 · Integration service $82,374
Funding Only Action P00095 $43,087
Supplemental Agreement for work within scope P00092 · Integration services $961,436
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About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Leidos, Inc. on December 7, 2020, with a ceiling value of $162,966,078.10 under the GSM-O II INTEGRATION SUPPORT parent vehicle for integration services at Fort Meade, MD. The order's ultimate completion date is December 6, 2025.

GSM-O II INTEGRATION SUPPORT is a cost-plus-fixed-fee integration services vehicle supporting DISA operations. Place of performance is Fort Meade, Maryland.

Service Contract Inventory data reflects actual government-invoiced labor across the order's life. FY2022 invoiced $49.8 million across 142 FTEs and 296,566 contractor hours at a blended rate of $167.85 per hour. FY2023 invoiced $28 million across 170 FTEs and 354,470 contractor hours at $78.99 per hour. FY2024 invoiced $3.1 million across 179 FTEs and 371,827 contractor hours at $8.44 per hour. The derived hourly rate declined year-over-year. In FY2024, 24 subcontractors performed 31 percent of contractor hours. Subcontractors include Microchip Technology Inc., Carahsoft Technology Corp, Fei-Zyfer Inc., and a multi-vendor team of electronics, software, staffing, and IT infrastructure suppliers.

Subawards

Subcontractor Amount Awarded
Microchip Technology Inc. GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $107,538
Carahsoft Technology Corp GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $81,688
Fei-Zyfer, Inc. GSM-o II integration support procured goods and/or services between 05-AUG-25 and 30-AUG-25 in support of contract SOW. $78,435
Power Solutions LLC GSM-o II integration support procured goods and/or services between 05-AUG-25 and 30-SEP-25 in support of contract SOW. $39,320
Telexpress, Inc. GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $193,714
Rmantra Solutions Inc. GSM-o II integration support procured goods and/or services between 24-JAN-22 and 29-JUL-30 in support of contract SOW. $225,000
Aerotek Affiliated Services, Inc. GSM-o II integration support procured goods and/or services between in support of contract SOW. $193,606
Microchip Technology Inc. GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $34,566
Telexpress, Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $79,848
Cisco Systems Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $168,780
Carverbeth, LLC Integration services procured goods and/or services between 28-AUG-24 and 29-JUL-30 in support of contract SOW. $47,625
IMS Engineered Products LLC Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $56,748
G.c. Micro Corporation Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $106,493
Carahsoft Technology Corp Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $479,569
Juniper Networks (Us), Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $44,775
Norseman Inc. Integration services procured goods and/or services between 21-AUG-24 and 13-NOV-24 in support of contract SOW. $127,102
Logistics365 Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $60,006
Exfo America Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $54,880
Exfo America Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $64,169
Anixter Inc. Integration services procured goods and/or services between 02-AUG-24 and 30-AUG-24 in support of contract SOW. $120,889
Norseman Inc. Integration services procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $35,553
Red River Technology LLC Integration services procured goods and/or services between 01-JUL-24 and 29-JUL-25 in support of contract SOW. $2,711,154
Mobius Government Solutions LLC Integration services procured goods and/or services between 22-may-24 and 06-DEC-25 in support of contract SOW. $608,879
Govsmart, Inc. Integration services procured goods and/or services between 06-may-24 and 05-may-25 in support of contract SOW. $36,362
Truestone, LLC GSM-o II integration services support procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $54,914
Telexpress, Inc. Integration services procured goods and/or services between 14-MAR-24 and 17-JUL-24 in support of contract SOW. $39,328
Netservices Inc. GSM-o II integration services support procured goods and/or services between 22-FEB-24 and 06-DEC-25 in support of contract SOW. $237,294
Orca Technologies LLC GSM-o II integration services support procured goods and/or services between 07-DEC-20 and 06-DEC-24 in support of contract SOW. $82,500
Fedbiz It Solutions LLC GSM-o II integration services support procured goods and/or services between 06-DEC-23 and 05-DEC-24 in support of contract SOW. $61,666
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Quick answers

Who was awarded contract HC102821F0002?

HC102821F0002 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on December 7, 2020.

How much is contract HC102821F0002 worth?

The government has obligated $164,556,078 on HC102821F0002. Its current value, with exercised options, is $162,966,078.

Is contract HC102821F0002 an order under another contract?

Yes. HC102821F0002 is a delivery order under HC102820D0001, an indefinite delivery contract.

Was contract HC102821F0002 competed?

The extent of competition for HC102821F0002 was full and open competition.

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