SAP IT - ceso operations support

Ended Awarded Last action

Contract number
HC102822F0815
Awardee
Awarding agency
Obligated
$73,851,081

Award facts

Opportunity
Contract value 91% obligated
  • $73,851,080.53 Current, with exercised options
  • $81,505,043.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P00045 · Cpff ceso operations support $2,373,487
Funding Only Action P00044 $1,621,149
Supplemental Agreement for work within scope P00043 · Ceso $701,874
Supplemental Agreement for work within scope P00042 · Ceso operations support $0
Exercise an Option P00041 $1,726,063
Supplemental Agreement for work within scope P00040 $0
Funding Only Action P00039 $804,152
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 -$508,545
Supplemental Agreement for work within scope P00033 · Cpff ceso operations support $6,882,396
Other Administrative Action P00034 -$201,965
Funding Only Action P00032 $3,029,451
Funding Only Action P00031 $600,000
Supplemental Agreement for work within scope P00030 $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 -$1,455,320
Supplemental Agreement for work within scope P00026 $4,817,701
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 · Ceso operations support $10,927,435
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 · Cpff ceso operations support $9,721,740
Supplemental Agreement for work within scope P00020 -$500,000
Funding Only Action P00019 $88,344
Other Administrative Action P00018 $0
Other Administrative Action P00017 -$856,837
Supplemental Agreement for work within scope P00016 · Ceso operations support $0
Funding Only Action P00015 $4,928,843
Funding Only Action P00014 $0
Funding Only Action P00013 · Cpff ceso operations support $5,085,575
Funding Only Action P00012 $2,315,436
Supplemental Agreement for work within scope P00011 $0
Funding Only Action P00010 $3,787,154
Funding Only Action P00009 $0
Funding Only Action P00008 $3,517,611
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $195,349
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $4,540,831
Supplemental Agreement for work within scope P00001 · GSM-o II ceso operations support $4,025,167
Original award $2,702,705
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About this award

The Defense Information Systems Agency issued a delivery order to Leidos, Inc. on September 19, 2022, with a ceiling value of $81.505 million under the CPFF pricing model for SAP IT and CESO operations support.

The order operates under the Defense Information Systems Agency's authority. Leidos is a large prime contractor with no SBA set-aside certifications, competing on a full-and-open basis. Place of performance is Fort Meade, MD.

The ultimate completion date is September 18, 2026. The work encompasses SAP IT operations support and CESO operations support, delivered cost-plus-fixed-fee.

Subcontractors named on this order include Emergent LLC (software licensing and enterprise IT services), Thundercat Technology LLC (an SDVOSB delivering IT hardware, software licensing, and cybersecurity tools), and Georgia TECH Applied Research Corp (a non-profit research entity providing advanced technical services), along with a multi-vendor team of IT services providers including Blackwood Associates, Carahsoft Technology, J2R Solutions, En-Net Services, and others.

Service Contract Inventory reporting for this order shows $51.7 million invoiced across FY2022–FY2025. FY2025 delivered 57.5 FTEs across 119,664 contractor hours at a blended government-paid rate of $221.14 per hour. The order has engaged 9 subcontractors performing approximately 49 percent of contractor hours in FY2025, indicating a mixed delivery model combining in-house technical teams with selective subcontractor engagement for specialized capabilities. Year-over-year labor volume has grown substantially, reflecting expanding scope and operational tempo over the order's initial performance period.

Subawards

Subcontractor Amount Awarded
Emergent, LLC SAP IT - ceso operations support procured goods and/or services between 27-NOV-25 and 26-NOV-26 in support of contract SOW. $158,128
Thundercat Technology, LLC SAP IT - ceso operations support procured goods and/or services between 11-NOV-25 and 10-NOV-26 in support of contract SOW. $197,687
Georgia TECH Applied Research Corp SAP IT - ceso operations support procured goods and/or services between 24-OCT-25 and 18-SEP-26 in support of contract SOW. $8,992,216
Meadowgate Technologies LLC SAP IT - ceso operations support procured goods and/or services between 23-OCT-25 and 22-OCT-26 in support of contract SOW. $96,764
J2R Solutions LLC SAP IT - ceso operations support procured goods and/or services between 17-OCT-25 and 16-OCT-26 in support of contract SOW. $65,971
Cisco Systems Inc. SAP IT - ceso operations support procured goods and/or services between 07-OCT-25 and 03-NOV-25 in support of contract SOW. $106,192
Carahsoft Technology Corp SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $84,002
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 05-OCT-25 and 04-OCT-26 in support of contract SOW. $169,559
Hamilton Industries, LLC SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $62,667
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 25-SEP-25 and 27-OCT-25 in support of contract SOW. $90,720
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $112,508
En-Net Services, L.L.C. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $212,923
Apricorn SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $63,000
En-Net Services, L.L.C. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $38,709
August Schell Enterprises, Inc. SAP IT - ceso operations support procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $227,478
Carahsoft Technology Corp SAP IT - ceso operations support procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $100,000
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-25 in support of contract SOW. $53,952
J2R Solutions LLC SAP IT - ceso operations support procured goods and/or services in support of contract SOW. $213,128
J2R Solutions LLC SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-25 in support of contract SOW. $37,310
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-25 in support of contract SOW. $332,635
Emergent, LLC Ceso operations support procured goods and/or services between 27-FEB-25 and 26-FEB-26 in support of contract SOW. $1,060,100
August Schell Enterprises, Inc. Ceso operations support procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $545,500
SHI International Corp Ceso operations support procured goods and/or services between 17-JAN-25 and 31-JAN-25 in support of contract SOW. $290,533
Norseman Inc. Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $274,189
Govconnection Inc. Ceso operations support procured goods and/or services between 02-JAN-25 and 13-JAN-25 in support of contract SOW. $55,506
J2R Solutions LLC Ceso operations support procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $201,770
Trace3 Government, LLC Ceso operations support procured goods and/or services between 31-DEC-24 and 14-JAN-25 in support of contract SOW. $1,130,500
Blackwood Associates, Inc. Ceso operations support procured goods and/or services between 31-DEC-24 and 03-FEB-25 in support of contract SOW. $616,009
J2R Solutions LLC Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $357,332
Everfox LLC Ceso operations support procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $202,952
Vae, Inc. Ceso operations support procured goods and/or services between 30-DEC-24 and 06-JAN-25 in support of contract SOW. $46,529
J2R Solutions LLC Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $2,447,000
Govsmart, Inc. Ceso operations support procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $230,106
J2R Solutions LLC Ceso operations support procured goods and/or services between 01-JAN-25 and 31-DEC-25 in support of contract SOW. $440,818
N2Grate Government Technology Solutions, LLC Ceso operations support procured goods and/or services between 28-DEC-24 and 27-DEC-25 in support of contract SOW. $1,811,132
Carahsoft Technology Corp Ceso operations support procured goods and/or services between 26-DEC-24 and 01-DEC-25 in support of contract SOW. $87,500
Lyme Computer Systems, Inc. Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $43,500
Anacapa Micro Products, Inc. Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $259,392
J2R Solutions LLC Ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $76,297
Carahsoft Technology Corp Ceso operations support procured goods and/or services between 11-NOV-24 and 05-NOV-25 in support of contract SOW. $63,910
Thundercat Technology, LLC Ceso operations support procured goods and/or services between 06-NOV-24 and 05-NOV-25 in support of contract SOW. $206,232
Thundercat Technology, LLC Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $456,452
Govconnection Inc. Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-MAR-25 in support of contract SOW. $297,054
Anacapa Micro Products, Inc. Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-24 in support of contract SOW. $69,441
J2R Solutions LLC Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-24 in support of contract SOW. $31,791
Everfox LLC Ceso operations support procured goods and/or services between 21-DEC-23 and 20-DEC-24 in support of contract SOW. $249,850
Thundercat Technology, LLC Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-24 in support of contract SOW. $456,452
Norseman Inc. Cpff ceso operations support procured goods and/or services between 12-JAN-24 and 11-JAN-25 in support of contract SOW. $65,318
Govsmart, Inc. Cpff ceso operations support procured goods and/or services between 19-SEP-22 and 18-SEP-24 in support of contract SOW. $327,504
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Quick answers

Who was awarded contract HC102822F0815?

HC102822F0815 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on September 19, 2022.

How much is contract HC102822F0815 worth?

The government has obligated $73,851,081 on HC102822F0815. Its potential value, with all options, is $81,505,044.

Is contract HC102822F0815 an order under another contract?

Yes. HC102822F0815 is a delivery order under HC102820D0001, an indefinite delivery contract.

Was contract HC102822F0815 competed?

The extent of competition for HC102822F0815 was full and open competition.

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