Systems engineering and technical assistance support

Ended Awarded Last action

Contract number
INN09PD10227
Awardee
Awarding agency
Obligated
$16,693,803

Award facts

Contract value 100% obligated
$16,693,803.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
District Washington Headquarters Air Force, Department of Defense
NAICS code
541690 Other Scientific and Technical Consulting Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Fairfax, VA, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 20 · Seta support -$49,969
Funding Only Action 19 -$360,000
Supplemental Agreement for work within scope 18 $0
Supplemental Agreement for work within scope 17 · Systems engineering and technical assitance (seta) support $0
Supplemental Agreement for work within scope 16 $923,077
Supplemental Agreement for work within scope 15 · Systems engineering and technical assistance (seta) support $1,141,763
Supplemental Agreement for work within scope 14 · Systems engineering and technical assitance (seta) support $333,154
Supplemental Agreement for work within scope 13 -$34,360
Funding Only Action 12 · Systems engineering and technical assistance (seta) support $1,191,956
Other Administrative Action 11 $0
Funding Only Action 10 $906,162
Change PIID 9 $0
Supplemental Agreement for work within scope 8 $1,285,367
Supplemental Agreement for work within scope 7 $0
Funding Only Action 6 $2,184,506
Funding Only Action 5 $2,852,777
Supplemental Agreement for work within scope 4 $192,308
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $310,000
Funding Only Action 1 $3,550,962
Original award $2,266,103
Show all 21

Quick answers

Who was awarded contract INN09PD10227?

INN09PD10227 was awarded to Leidos, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 1, 2009.

How much is contract INN09PD10227 worth?

The government has obligated $16,693,803 on INN09PD10227.

Which agency awarded contract INN09PD10227?

Interior Business Center (Office of Policy Management and Budget) awarded INN09PD10227, with funding from District Washington (Headquarters Air Force).

Is contract INN09PD10227 an order under another contract?

Yes. INN09PD10227 is a delivery order under IND14060406CT62147, an indefinite delivery contract.

Was contract INN09PD10227 competed?

The extent of competition for INN09PD10227 was competitive delivery order. The government received 1 offer.

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