8507610281 - dpas support 12 month base period

Ended Awarded Last action

Contract number
SP470920F0078
Awardee
Awarding agency
Obligated
$58,659,636

Award facts

Opportunity
Contract value 100% obligated
$58,659,635.93 Current and 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Montgomery Village, MD 20879, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00039 · Defense property accountability system (DPAS) support services - ULO reversal $0
Funding Only Action P00038 -$14,110
Funding Only Action P00037 -$29,390
Other Administrative Action P00036 · Defense property accountability system (DPAS) support services - ULO -$0
Change Order P00035 · Defense property accountability system (DPAS) support services -$1,589
Change Order P00034 $2,021
Change Order P00033 $33,564
Change Order P00032 $4,259
Supplemental Agreement for work within scope P00031 $42,667
Supplemental Agreement for work within scope P00030 · Defense property accountability system (DPAS) support (PRIME)- add travel clin $1,294
Funding Only Action P00029 · 8507610281 - incremental funding and add travel clin $5,495,707
Supplemental Agreement for work within scope P00028 · 8507610281 - DE-obligate ULO clin 1032 -$13
Supplemental Agreement for work within scope P00027 · 8507610281 - additional support modification for task 4, task 21, and task 24. $1,339,025
Supplemental Agreement for work within scope P00026 · 8507610281 - additional support modification for task 8 -optional joint strike fighter, amarg, and travel - customer funded. $1,668,101
Supplemental Agreement for work within scope P00025 · 8507610281 - additional travel support to add clin 1032 - travel customer funded. $1,537
Supplemental Agreement for work within scope P00024 · 8507610281 - incremental exercise of twelve month option period 2 $10,621,263
Supplemental Agreement for work within scope P00023 · 8507610281 - revise schedule for option period 2 $0
Supplemental Agreement for work within scope P00022 · 8507610281 - incrementally fully fund remainder of travel clin program funded for option period 1 $6,142
Supplemental Agreement for work within scope P00021 · 8507610281 - incorporate far 52.222-55 and dlam 1000.13 $0
Supplemental Agreement for work within scope P00020 · 8507610281 - additional task 22 aedc support for dpas support. Option period 1 (5/1/2022 - 8/31/2022) and option period 2 (9/1/2022 - 12/31/2022). $128,863
Supplemental Agreement for work within scope P00019 · 8507610281 - incremental funding modification and changes. Descope clins 1022 and replace with clin 1029 $2,489,563
Supplemental Agreement for work within scope P00018 · 8507610281 - DE-obligation modification for clins 0017 and 0018 -$35,896
Funding Only Action P00017 · 8507610281 - incremental funds for clin 1022 for POP march 1 2022 through april 30, 2022 $1,023,751
Supplemental Agreement for work within scope P00016 · 8507610281 - additional support modification for task 4 customer funded software feature enhancement AF scrs clin 1028 $1,370,229
Supplemental Agreement for work within scope P00015 · 8507610281 - incremental funds option period 1 - clin 1003 funded through 2/28/22, clin 1011 fully funded, clin 1012 fully funded, clin 1013 fully funded,… $3,848,768
Exercise an Option P00014 · 8507610281 - exercise twelve month option period 1 - incrementally funded $12,630,766
Supplemental Agreement for work within scope P00013 · 8507610281 - supplemental agreement additional support task 4 & 8 for option period 1 POP 9/1/21 through 8/31/22 $0
Supplemental Agreement for work within scope P00012 · 8507610281 - supplemental agreement additional support task 21 clin 0028 for base POP 8/1/21 through 8/31/21 $174,375
Supplemental Agreement for work within scope P00011 · 8507610281 - supplemental agreement additional support task 20 clin 0027 for base POP 8/1/21 through 8/31/21 $4,960
Funding Only Action P00010 · 8507610281 - availability of fund of incremental funding for clin 0026 for base POP 3/11/21 through 8/31/21 $1,419,083
Other Administrative Action P00009 · 8507610281 - administrative modification - COR change $0
Supplemental Agreement for work within scope P00008 · 8507610281 - additional requirement under task 18 for 6 month base period - incrementally funded for 3 months $1,419,083
Funding Only Action P00007 · 8507610281 - incremental funding for clin 0023 base period $1,789,211
Supplemental Agreement for work within scope P00006 · 8507610281 - supplemental agreement modification to correct the total dollar value error $0
Supplemental Agreement for work within scope P00005 · 8507610281 - supplemental agreement modification to add task 16 and task 17 $101,194
Supplemental Agreement for work within scope P00004 · 8507610281 - supplemental agreement modification and incremental funding $2,152,187
Supplemental Agreement for work within scope P00003 · 8507610281 - supplemental agreement modification for 2 in 1 invoicing $0
Supplemental Agreement for work within scope P00002 · 8507610281 - supplemental agreement modification and incremental funding for task 4 $450,000
Supplemental Agreement for work within scope P00001 · 8507610281 - supplemental agreement modification $0
Original award $10,523,020
Show all 40

About this award

Leidos, Inc. received a $58.7 million firm fixed-price delivery order from the Defense Logistics Agency (DLA) on September 1, 2020, to provide Defense Property Accountability System (DPAS) Support Services for a 12-month base period, with ultimate completion on February 14, 2024. The work is performed in Gaithersburg, Maryland, and represents a ULO (Utility Liability Organization) reversal action. This delivery order was issued under the DLA JETS (Joint Enterprise-wide Contract for Information Technology Services) master IDIQ, a multiple-award vehicle that enables the DLA to procure comprehensive IT services and support across the agency. No small business set-aside was applied to this award.

Leidos executed this contract through its subsidiary Leidos Services division, leveraging a subcontractor network including Carahsoft Technology Corp, Teksynap Corporation, Range View Consulting LLC, and Global Data Consultants LLC (a Service-Disabled Veteran-Owned Small Business). These subcontractors provided IT procurement and support services throughout the contract performance period spanning 2020 through 2023, enabling Leidos to deliver the specialized technical support required for DPAS operations and maintenance. The contract demonstrates Leidos' established capability to manage complex property accountability and IT infrastructure systems for the Department of Defense enterprise.

Quick answers

Who was awarded contract SP470920F0078?

SP470920F0078 was awarded to Leidos, Inc. by Land and Maritime (Defense Logistics Agency) on September 1, 2020.

How much is contract SP470920F0078 worth?

The government has obligated $58,659,636 on SP470920F0078.

Is contract SP470920F0078 an order under another contract?

Yes. SP470920F0078 is a delivery order under SP470917D0018, an indefinite delivery contract, on DLA JETS.

Was contract SP470920F0078 competed?

The extent of competition for SP470920F0078 was full and open competition. The government received 1 offer.

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