IFS- base period

Ended Awarded Sep 30, 2011 Last action Feb 4, 2021

Master IDIQ Counter Narcotics Terrorism Program Office (CNTPO)
Indefinite Delivery Contract W9113M07D0006
Delivery Order This award

Contract number: 0071
Awardee: Leidos, Inc. UEI FNQDFB8Z8QA8 Part of Leidos Holdings, Inc.
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $33,478,643

Award facts

Opportunity: W9113M06R0014 Solicitation number

Synopsis of the Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contract W9113M-07-D-0009. Award Notice · Posted Mar 1, 2013

Synopsis - counter-narcotics terrorism project office multiple award indefinite delivery, indefinite quantity (cntpo maidiq) contract W9113M-07-d-0008 Award Notice · Posted Jun 22, 2012
Contract value 65% obligated: $40,880,865.65 Current, with exercised options

$51,323,380.94 Potential, with all options
Completion date 100% complete: Dec 31, 2014 Current and potential, with all options
Funding agency: Space and Missile Defense Command Department of the Army, Department of Defense
NAICS code: Not on record
PSC: AC23 National Defense R&D Services; Atomic Energy Defense Activities; Experimental Development
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Marlton, Evesham, NJ, USA
Defense program: Missile Defense Agency Support

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 24 · Admin MOD	$0	Feb 4, 2021
Funding Only Action 23 · DE-OB requirement funds that were not used	-$262,794	Oct 1, 2020
Funding Only Action 22 · DE-OB funds that were not used prior to contract being reasigned	-$186,867	Sep 23, 2020
Funding Only Action 1B	-$85,949	Jun 27, 2019
Funding Only Action 1A	-$1,989,682	Sep 4, 2018
Definitize Change Order 21 · Torp 0252, MOD 21: definitization	$427,908	Sep 29, 2014
Funding Only Action 20 · Torp 0252, MOD 20: increase UCA to 53%	$181,058	Aug 28, 2014
Funding Only Action 19 · Torp 0252 increase UCA funding to 52%	$333,747	Jul 29, 2014
Other Administrative Action 18 · Torp 0252, MOD 18 - increase UCA funding from 45% to 50%	$777,857	Jun 23, 2014
Other Administrative Action 17 · Torp 0252, MOD 17: relocation move to east shindand (clin 6013)	$11,022	May 22, 2014
Funding Only Action 16 · Torp 0252: incorporate troubleshooting/repair to internet system, revise key personnel and distribution, update wawf clause to F2QF04.	$1,593	May 12, 2014
Funding Only Action 15 · Torp 0252 UCA	$7,000,713	Dec 24, 2013
Additional Work (new agreement, FAR part 6 applies) 14 · Torp 0252 option 1 POP EXT	$1,042,280	Sep 29, 2013
Other Administrative Action 13 · MOD 13 - increase active daily student load (adsl) and add 3 key personnel.	$0	Jun 28, 2013
Funding Only Action 12 · Torp 0252: (a) incrementally fund option 1, (b) update section c - key personnel, and (c) update section c - distribution	$11,811,035	Mar 5, 2013
Other Administrative Action 11 · Torp 0252 MOD 11- revise PWS incorporated in MOD 10	$0	Oct 15, 2012
Funding Only Action 10 · Torp 0252 incorporate cam, vehicle and restructure clin	$432,501	Sep 28, 2012
Exercise an Option 9 · Torp 0252 exercise OPT year and incorporate OPT e in OY	$0	Sep 20, 2012
Funding Only Action 8 · Torp 0252 realign base year funding	$0	Aug 15, 2012
Other Administrative Action 7 · IFS- base period. To incorporate JCC clause 952.225-0011, government furnished contractor support, effective may 2012	$0	Jul 3, 2012
Other Administrative Action 6	-$432,501	Jul 3, 2012
Other Administrative Action 5 · Torp 0252 changing GFE to CFE and realignment of funding	$0	Jun 25, 2012
Other Administrative Action 4 · Torp 0252 incorporating option e payment schedule	$0	Mar 9, 2012
Other Administrative Action 3 · IFS- base period torp 0252 - incorporate net 30 days discount terms	$0	Feb 24, 2012
Other Administrative Action 2	$0	Dec 19, 2011
Other Administrative Action 1 · Torp 0252, incorporate revised PWS, TBC, SME and COR.	$0	Nov 16, 2011
Original award	$14,416,722	Sep 30, 2011

Show all 27

Quick answers

Who was awarded contract 0071?

0071 was awarded to Leidos, Inc. by ACC Redstone (Army Contracting Command) on September 30, 2011.

How much is contract 0071 worth?

The government has obligated $33,478,643 on 0071. Its current value, with exercised options, is $40,880,866. Its potential value, with all options, is $51,323,381.

Which agency awarded contract 0071?

ACC Redstone (Army Contracting Command) awarded 0071, with funding from Space and Missile Defense Command (Department of the Army).

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under W9113M07D0006, an indefinite delivery contract, on Counter Narcotics Terrorism Program Office (CNTPO).

Was contract 0071 competed?

The extent of competition for 0071 was full and open competition. The government received 2 offers.

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