Dccss

Ended Awarded Last action

Contract number
HC102821F0049
Awardee
Awarding agency
Obligated
$147,148,029

Award facts

Opportunity
Contract value 100% obligated
$147,148,028.96 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 P00140 $9,000
Supplemental Agreement for work within scope P00139 -$2,070,467
Supplemental Agreement for work within scope P00138 $0
Supplemental Agreement for work within scope P00137 -$894,973
Funding Only Action P00136 $19,169
Supplemental Agreement for work within scope P00135 -$256,031
Funding Only Action P00134 $111,252
Funding Only Action P00133 $146,734
Other Administrative Action P00132 $0
Supplemental Agreement for work within scope P00131 -$262,572
Supplemental Agreement for work within scope P00130 $514,183
Funding Only Action P00129 $1,136,764
Supplemental Agreement for work within scope P00128 $2,003,090
Supplemental Agreement for work within scope P00127 $0
Funding Only Action P00126 $1,282,008
Supplemental Agreement for work within scope P00125 $1,642,622
Funding Only Action P00124 $300,000
Funding Only Action P00123 $5,691,575
Other Administrative Action P00122 · Cpff labor dccss $0
Funding Only Action P00121 $150,000
Supplemental Agreement for work within scope P00120 -$534,933
Supplemental Agreement for work within scope P00119 $97,800
Supplemental Agreement for work within scope P00118 $0
Supplemental Agreement for work within scope P00117 $322,739
Supplemental Agreement for work within scope P00116 $1,565,157
Supplemental Agreement for work within scope P00115 $80,583
Supplemental Agreement for work within scope P00114 $0
Funding Only Action P00113 $963,453
Funding Only Action P00112 $2,668,851
Funding Only Action P00111 $6,383,144
Exercise an Option P00110 $8,134,604
Funding Only Action P00109 $30,000
Funding Only Action P00108 $0
Funding Only Action P00107 $72,400
Funding Only Action P00106 $3,554
Other Administrative Action P00105 -$1,686,103
Other Administrative Action P00104 $0
Funding Only Action P00103 $535,928
Supplemental Agreement for work within scope P00102 $181,601
Supplemental Agreement for work within scope P00101 $331,046
Supplemental Agreement for work within scope P00099 $461,402
Funding Only Action P00100 $1,210,661
Funding Only Action P00098 · Net assurance $440,642
Funding Only Action P00097 $3,238,035
Funding Only Action P00096 $400,000
Funding Only Action P00095 $703,974
Supplemental Agreement for work within scope P00094 $0
Funding Only Action P00093 $1,233,638
Funding Only Action P00092 $256,500
Funding Only Action P00091 $10,807,204
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About this award

The Defense Information Systems Agency issued a $147.1 million delivery order to Leidos, Inc. on March 14, 2021, for the Defense Counterintelligence and Security Clearance System (DCCSS) under cost-plus-fixed-fee pricing, with an ultimate completion date of March 13, 2026.

Place of performance is Fort Meade, MD. The delivery order's scope encompasses procurement of goods and services in support of the DCCSS system of record from February 7, 2024, through March 13, 2026. Subcontractors include Booz Allen Hamilton Inc., Zachary Piper LLC (ZP Group), Take2 Consulting LLC, and Meridian Technologies I LLC.

Service Contract Inventory reporting reflects actual government-invoiced labor across four fiscal years. FY2025 (most recent) shows 101 FTEs performing 209,866 contractor hours at a derived government-paid rate of $142.71 per hour. FY2022–FY2024 captured 178, 155, and 138 FTEs respectively, with invoiced amounts of $24.9 million, $30.1 million, and $1.1 million. Hourly rates show an upward trend: $67.37 in FY2022, $93.29 in FY2023, $3.88 in FY2024 (anomaly), and $142.71 in FY2025. In FY2025, subcontractors accounted for 26 percent of contractor hours across 17 named subcontractors.

Subawards

Subcontractor Amount Awarded
Zachary Piper LLC Dccss procured goods and/or services between 23-OCT-20 and 29-JUL-25 in support of contract SOW. $31,000
Booz Allen Hamilton Inc. Dccss procured goods and/or services between 20-SEP-24 and 13-MAR-26 in support of contract SOW. $836,836
Take2 Consulting LLC Dccss procured goods and/or services between 22-JUL-22 and 13-MAR-26 in support of contract SOW. $2,403,319
Meridian Technologies I LLC Dccss procured goods and/or services between 07-FEB-24 and 13-MAR-26 in support of contract SOW. $4,048,846
Meridian Technologies I LLC Dccss procured goods and/or services between 07-FEB-24 and 13-MAR-26 in support of contract SOW. $4,048,846

Quick answers

Who was awarded contract HC102821F0049?

HC102821F0049 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on March 14, 2021.

How much is contract HC102821F0049 worth?

The government has obligated $147,148,029 on HC102821F0049.

Is contract HC102821F0049 an order under another contract?

Yes. HC102821F0049 is a delivery order under HC102820D0001, an indefinite delivery contract.

Was contract HC102821F0049 competed?

The extent of competition for HC102821F0049 was full and open competition.

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