Gsmo-II net assurance support
Ended Awarded Last action
- Contract number
- HC102821F0082
- Awardee
-
Leidos, Inc. UEI UE9QJD4KK1L6 Part of Leidos Holdings, Inc.
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $277,042,838
Award facts
- Opportunity
-
- GSM-o II final RFP Solicitation · HC102818R0024 · Posted Oct 11, 2018
- Global Solutions Management - Operations (GSM-O) II Award Notice · Posted Dec 17, 2019
- GSM-o II final RFP Solicitation · Posted Nov 13, 2018
- Contract value 100% obligated
- $276,041,157.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Chambersburg, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$761,049 | |
| Supplemental Agreement for work within scope | -$1,337,909 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $89,417 | |
| Funding Only Action | $54,512 | |
| Funding Only Action | $8,139,148 | |
| Funding Only Action | $8,139,148 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,140,574 | |
| Funding Only Action | $224,000 | |
| Supplemental Agreement for work within scope | $342,078 | |
| Funding Only Action | $435,000 | |
| Supplemental Agreement for work within scope | $597,654 | |
| Supplemental Agreement for work within scope | $1,041,457 | |
| Funding Only Action | $6,825,311 | |
| Funding Only Action | $944,743 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$3,993,508 | |
| Funding Only Action | $343,276 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $737,940 | |
| Exercise an Option | $34,009,836 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $323,994 | |
| Funding Only Action | $2,571,458 | |
| Funding Only Action | $14,663,871 | |
| Funding Only Action | $4,583,953 | |
| Funding Only Action | $5,730,620 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $331,838 | |
| Supplemental Agreement for work within scope | $367,695 | |
| Supplemental Agreement for work within scope | -$2,096,833 | |
| Funding Only Action | $1,393,796 | |
| Supplemental Agreement for work within scope | $488,548 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $31,904,084 | |
| Supplemental Agreement for work within scope | $477,659 | |
| Supplemental Agreement for work within scope | -$773,540 | |
| Funding Only Action | $1,647,614 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $19,398,457 | |
| Funding Only Action | $3,984,451 | |
| Funding Only Action | -$1,024,581 | |
| Funding Only Action | $1,287,639 | |
| Supplemental Agreement for work within scope | -$1,750,000 | |
| Supplemental Agreement for work within scope | $214,601 | |
| Supplemental Agreement for work within scope | $741,320 |
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About this award
The Defense Information Systems Agency issued a delivery order to Leidos, Inc. on March 14, 2021, for GSMO-II Net Assurance Support labor, with a ceiling value of $276.04 million and ultimate completion date of March 13, 2026.
This delivery order is issued under a parent cost-plus-fixed-fee indefinite-delivery vehicle. Place of performance is Champersburg, PA.
The order supports net assurance labor requirements across DISA's mission scope. J2R Solutions LLC performs subcontracted goods and services in support of contract statement of work requirements.
Service Contract Inventory reporting shows actual government-invoiced labor across four fiscal years. FY2022 through FY2024 ranged from 299 to 386 FTEs with invoiced amounts of $49.8 million to $103.9 million annually. FY2025 (the most recent reported year) delivered 250 FTEs across 520,776 contractor hours and $62.4 million in invoiced federal service-contract revenue, with a derived government-paid hourly rate of $119.88/hr. Subcontractor participation was 25% of contractor hours in FY2025 across nine named subcontractors. The order's pricing trend across reported years has been rising.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| J2R Solutions LLC | $117,196 |
Quick answers
Who was awarded contract HC102821F0082?
HC102821F0082 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on March 14, 2021.
How much is contract HC102821F0082 worth?
The government has obligated $277,042,838 on HC102821F0082. Its current value, with exercised options, is $276,041,158.
Is contract HC102821F0082 an order under another contract?
Yes. HC102821F0082 is a delivery order under HC102820D0001, an indefinite delivery contract.
Was contract HC102821F0082 competed?
The extent of competition for HC102821F0082 was full and open competition.
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