The purpose of this task order is to provide post deployment software support (pdss) & post production software support (ppss)

Active Awarded Last action

Contract number
W15P7T24F0112
Awardee
Awarding agency
Obligated
$14,929,304

Award facts

Contract value 186% obligated
$8,013,311.62 Current and potential, with all options
Completion date 76% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · Software development and sustainment services $310,000
Funding Only Action P00016 -$78,000
Funding Only Action P00016 -$78,000
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Software development and sustainment services to benefit the software engineering center, fires division. $0
Funding Only Action P00012 $886,334
Funding Only Action P00012 · Sofware development and sustainment services to benefit the software engineering center, fires division. $886,334
Funding Only Action P00011 $280,000
Funding Only Action P00011 · Software development and sustainment services to benefit the software engineering center, fires division. $280,000
Funding Only Action P00010 $247,149
Funding Only Action P00010 · Funding provided on service PWD is needed for software development of USMC pdss q-49A (ftas) semi-annual service packs. Direct cite funding provided via mipr $247,149
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Lcat cdrl $0
Funding Only Action P00008 $0
Funding Only Action P00008 · Amended PWD to correct LOA $0
Funding Only Action P00007 $300,000
Funding Only Action P00007 · Software development fire support war fighting function (WFF) which encompasses the collective & coordinated use of target acquisition data, indirect-fire… $300,000
Funding Only Action P00006 $0
Funding Only Action P00006 · Update prons to correct LOA $0
Funding Only Action P00005 $366,477
Funding Only Action P00005 · Incremental funding for the marine corp engineering support $366,477
Funding Only Action P00004 $150,000
Funding Only Action P00004 · Incremental funding for marine corp engineering support $150,000
Funding Only Action P00003 $2,516,904
Funding Only Action P00003 · The purpose of this modification is to provide engineering services. $2,516,904
Funding Only Action P00002 $548,553
Funding Only Action P00002 · Funding modification to obligate $548,553 for contract W15P7T-24-d-0007 task order W15P7T24F0112. $548,553
Other Administrative Action P00001 $642,906
Other Administrative Action P00001 · Incremental funding, update DD254 and cdrl, attach work order narratives $642,906
Modification $1,449,329
Original award $1,449,329
Show all 35

About this award

Written by GovTribe AI ·

The Marine Corps issued a delivery order to Leidos, Inc. on July 26, 2024, for post-deployment and post-production software support and software development and sustainment services to the Software Engineering Center, Fires Division, with a ceiling value of $8,013,311.62 and an ultimate completion date of July 24, 2026.

The order is priced on a cost-plus-fixed-fee basis and is not set-aside. Place of performance is Reston, Virginia. Leidos operates through its Leidos Services Operating Segment (doing business as SAIC) as a large, established prime contractor competing full-and-open across defense, intelligence, civilian, and health sectors without SBA small business certifications.

The source identifies multiple subcontractors providing incremental funding for Marine Corps engineering support through July 2025 or July 2029, depending on the task: Mag DS Corp (doing business as Mag Aerospace), Technology Service Corp (doing business as TSC), Science Applications International Corporation (SAIC Division), Sev1Tech LLC (doing business as Entarian, a HUBZone-certified joint venture), SRC Inc., Semper Valens Solutions Inc. (a Service-Disabled Veteran-Owned Small Business), Netcentric Technology LLC (an Alaskan Native Corporation-owned subsidiary), and CGI Federal Inc. (a subsidiary of CGI Technologies and Solutions Inc.). The source does not identify a parent vehicle by name for this delivery order.

Subawards

Subcontractor Amount Awarded
Mag DS Corp Incremental funding for the marine corp engineering support procured goods and/or services between 10-SEP-24 and 25-JUL-25 in support of contract SOW. $324,613
Technology Service Corp Incremental funding for the marine corp engineering support procured goods and/or services in support of contract SOW. $34,922
Science Applications International Corporation Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-29 in support of contract SOW. $541,571
Sev1Tech, LLC Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-29 in support of contract SOW. $573,861
SRC Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $1,106,777
Semper Valens Solutions, Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $921,335
Netcentric Technology, LLC Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $650,579
CGI Federal Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 19-AUG-24 and 25-JUL-25 in support of contract SOW. $3,938,267

Quick answers

Who was awarded contract W15P7T24F0112?

W15P7T24F0112 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2024.

How much is contract W15P7T24F0112 worth?

The government has obligated $14,929,304 on W15P7T24F0112. Its current value, with exercised options, is $8,013,312.

Which agency awarded contract W15P7T24F0112?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T24F0112, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W15P7T24F0112 an order under another contract?

Yes. W15P7T24F0112 is a delivery order under W15P7T24D0007, an indefinite delivery contract.

Was contract W15P7T24F0112 competed?

The extent of competition for W15P7T24F0112 was full and open competition.

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