This task order is to procure cybersecurity support services under the esoc IDIQ

Ended Awarded Last action

Contract number
70RTAC23FR0000114
Awardee
Awarding agency
Obligated
$13,355,416

Award facts

Contract value 100% obligated
$13,355,415.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Gaithersburg, MD 20878, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Change Order P00003 · The purpose of this modification is for a 3-month continuity of services extension. $1,755,605
Other Administrative Action P00002 · The purpose of this RFM is to realign funds from CLIN0002 cyber hygiene to clin 0005 other direct costs. $0
Other Administrative Action P00001 · This modification incorporates DD form 254 $0
Original award $11,599,811

About this award

Written by GovTribe AI ·

This is a $13,355,415.62 time and materials delivery order awarded to Leidos, Inc. by the Department of Homeland Security's Office of the Chief Information Officer. The task order is to procure cybersecurity support services under the ESOC IDIQ contract vehicle. The period of performance runs through March 2025. No set-aside designation was used for this award. Leidos is utilizing several subcontractors to execute the work, including Blue TECH Inc. (a certified small business), Carahsoft Technology Corp., Critical Solutions LLC, Sharp Solutions Inc., and Gray Tier Technologies LLC. These subcontractors are providing a range of cybersecurity, IT, and professional services in support of the overall contract requirements.

Subawards

Subcontractor Amount Awarded
Tryhackme LTD This task order is to procure cybersecurity support services under the esoc IDIQ procured goods and/or services between 18-MAR-25 and 17-MAR-26 in support of… $70,000
Sterling Computers Corporation This task order is to procure cybersecurity support services under the esoc IDIQ procured goods and/or services between 29-SEP-23 and 28-MAR-25 in support of… $59,440
Blue TECH Inc. The purpose of this RFM is to realign funds from CLIN0002 cyber hygiene to clin 0005 other direct costs. Procured goods and/or services between 01-JUN-24 and… $33,211
Carahsoft Technology Corp The purpose of this RFM is to realign funds from CLIN0002 cyber hygiene to clin 0005 other direct costs. Procured goods and/or services between 29-SEP-23 and… $35,007
Critical Solutions LLC This modification incorporates DD form 254 procured goods and/or services between 04-DEC-23 and 28-SEP-24 in support of contract SOW. $299,903

Quick answers

Who was awarded contract 70RTAC23FR0000114?

70RTAC23FR0000114 was awarded to Leidos, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 29, 2023.

How much is contract 70RTAC23FR0000114 worth?

The government has obligated $13,355,416 on 70RTAC23FR0000114.

Which agency awarded contract 70RTAC23FR0000114?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC23FR0000114, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Is contract 70RTAC23FR0000114 an order under another contract?

Yes. 70RTAC23FR0000114 is a delivery order under HSHQDC16D00009, an indefinite delivery contract.

Was contract 70RTAC23FR0000114 competed?

The extent of competition for 70RTAC23FR0000114 was full and open competition.

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