The scope of the alliant GWAC includes any and all components of an integrated information technology (IT) solution, including all current and any new technologies which may emerge during the life…

Ended Awarded Last action

Contract number
GS00Q09BGD0039
Awardee
Awarding agency
Task orders
38 $2,861,753,184 obligated

Award facts

Opportunity
  • TQ2006MCB0001 Solicitation number
Combined order value
  • $3,630,769,243 Current, with exercised options
  • $4,268,239,524 Potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$3,750,000,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 66 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The scope of the alliant GWAC includes any and all components of an integrated information technology (IT) solution, including all current and any new technologies which may emerge during the life cycle of the contract and IT systems

Task orders

Task order Ordering agency Obligated Awarded
Financial systems developer, etc N3239822F0203 Bureau of Medicine and Surgery (Navy) $434,627
Travel - POP 2/1/2019 - 07/31/2019 2032H519F00158 Internal Revenue Service $4,837,412
End-user centric IT support (ecis) 75FCMC18F0068 Centers for Medicare and Medicaid Services $238,520,090
Cyrbyme-c: computer assisted publishing system (caps) support services 2032H518F00560 Internal Revenue Service $27,861,420
Aies NG - base services W912DY18F0153 Engineering Support Center Huntsville (USACE) $237,131,226
Financial system developer support N6264517F0614 Bureau of Medicine and Surgery (Navy) $3,928,239
SENS3 award GSQ0017AJ0079 Assisted Acquisition Services FEDSIM (FAS) $540,310,876
Closeout GSQ0717BG0043 Assisted Acquisition Services Region 7 (FAS) $4,003,697
This task order is issue on a cost plus incentive fee (cpif), cost plus fixed fee (cpff), and cost reimbursable… W909MY17F0005 ACC Aberdeen Proving Ground $112,741,949
Establishment of contract for biometrics automated toolset-army (BAT-a) sustainment, awarded under the general services… W56KGY17F0005 ACC Aberdeen Proving Ground $57,450,425
Onsite computer and network maintenance and software development for the office of radiation and indoor air at the… EPG17H01391 Office of Acquisition Management (OARM) $4,500,900
Next generation technical services (ngts) v W912DY16F0274 Engineering Support Center Huntsville (USACE) $18,577,432
NDW task order award HHSM500201600013U Centers for Medicare and Medicaid Services $92,960,295
Mass OY3 DJF151200P0009021 Headquarters Division (FBI) $18,135,024
Next generation technical services (ngts) IV performance locations: wright patterson AFB OH 45433; aberdeen proving… W912DY15F0164 Engineering Support Center Huntsville (USACE) $67,344,804
Enterprise content management system EPG15H01139 Office of Acquisition Management (OARM) $6,799,237
Next generation technical services (ngts) III performance locations: wright patterson AFB OH 45433; aberdeen proving… W912DY14F0423 Engineering Support Center Huntsville (USACE) $62,732,930
Mass OY2 DJF141200P0010632 Headquarters Division (FBI) $13,873,769
The purpose of this modification is to update the clin ceiling values for migrated clins in assist 2.0 so that they… GSQ0014AJ0024 Assisted Acquisition Services FEDSIM (FAS) $411,186,685
Open framework architecture GSQ0914BH0009 Assisted Acquisition Services Region 9 (FAS) $379,287
Migrated ID04130195 ngts II GSQ0414DB0009 Assisted Acquisition Services Region 4 (FAS) $49,228,207
Remedy itsm W81XWH13F0231 Medical Command (Army) $4,489,273
Mass hardware maintenance DJF131200G0000910 Headquarters Division (FBI) $15,841,561
IT services HC102813F0255 Defense Information Systems Agency $90,182,952
For critical functions. Enterprise standard architecture (ESA) IV DJA13AHDQG0174 Bureau of Alcohol Tobacco Firearms and Explosives $374,230,402
Engineering and operations support for the networked training center luke AFB GST0813BP0009 Assisted Acquisition Services Region 8 (FAS) $14,786,530
Mass hardware maintenance DJF131200P0000646 Headquarters Division (FBI) $5,615,260
Dcci project DOLB129633889 Office of the Assistant Secretary for Administration and Management $57,086,154
Camp parks communication annex task order FA880812F0001 Space and Missile Systems Center (AFSPC) $12,862,060
"other functions" - enterprise standard architecture IV (ESA IV) in accordance with GSA alliant government-wide… DJA12ETO0070 Bureau of Alcohol Tobacco Firearms and Explosives $0
Usmepcom fingerprint services and software maintenance IND12PD00538 Interior Business Center (DO) $3,181,662
Computer and cyber forensics support for the defense cyber crime center (DC3) defense computer forensics lab (dcfl) GST0012AJ0077 Assisted Acquisition Services FEDSIM (FAS) $243,078,206
Information technology (IT) support services for U.S. EPA facilities in the greater cincinnati area EPG11C00124 Cincinnati Procurement Operations Division (OAM) $5,053,589
Dcgs-i testbed FA870711F0052 Defense Contract Management Agency $8,070,775
LAN and oracle support GST0711BG0049 Assisted Acquisition Services Region 7 (FAS) $2,115,551
United states air force (USAF), air mobility command (AMC) logistics integration and weapon system support for united… GST0510BM0126 Assisted Acquisition Services Region 5 (FAS) $39,656,741
IT support GST0410DE0030 Assisted Acquisition Services Region 4 (FAS) $12,176,475
Data mining at scott AFB GST0510BM0002 Assisted Acquisition Services Region 5 (FAS) $387,471
Show all 38

Transactions

Action Obligated Date
Other Administrative Action PO0015 $0
Other Administrative Action PA14 · Administrative change to list of deliverables $0
Vendor DUNS or Name Change - Non-Novation PA13 · Contractor name change. $0
Vendor DUNS or Name Change - Non-Novation PA12 · Change duns, cage, and physical address $0
Novation Agreement PA11 · Novation agreement - from lockheed martin integrated systems LLC to leidos innovations corporation $0
Vendor DUNS or Name Change - Non-Novation PA10 · Change of name agreement - from lockheed martin integrated systems INC. To lockheed martin integrated systems LLC $0
Other Administrative Action PS09 · Contract refresh, update clauses and terms and conditions $0
Exercise an Option PA08 · Exercise option period $0
Novation Agreement PA06 · Revise contract address, duns, and cage code. Fpds entry for funding office ID changed to DF000. $0
Change Order PS04 · 1. Deobligate the minimum contract guarantee to the basic contract; 2. Revise urls in section e.1, f.1, h.1, i.2; 3. Revise section f.5 deliverables; 4.… -$2,500
Original award $2,500
Show all 11

Subawards

Subcontractor Amount Awarded
Gatr Technologies Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $41,188
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $30,613
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $54,571
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $38,370
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $53,722
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 12-AUG-24 and 13-SEP-24 in support of contract SOW. $88,693
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $45,609
Merlin International, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 12-AUG-24 and 11-AUG-25 in support of contract SOW. $365,695
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $42,660
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $47,569
En-Net Services, L.L.C. Modification to deobligate funding from the task order. Procured goods and/or services between 01-AUG-24 and 31-AUG-24 in support of contract SOW. $44,184
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $60,450
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $163,275
Gatr Technologies Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $128,843
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $51,295
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $44,765
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $50,465
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $30,001
CDW Government LLC Modification to deobligate funding from the task order. Procured goods and/or services between 16-JUL-24 and 15-JUL-25 in support of contract SOW. $60,367
Dell Federal Systems L.P Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $37,066
Cybercore Technologies LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUL-24 and 31-JUL-24 in support of contract SOW. $69,921
Government Acquisitions LLC Modification to deobligate funding from the task order. Procured goods and/or services between 31-AUG-24 and 30-AUG-25 in support of contract SOW. $442,012
General Dynamics Mission Systems, Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $44,765
World Wide Technology LLC Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $30,200
Cubic Digital Intelligence Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $41,188
Norseman Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $66,329
Cubic Digital Intelligence Inc. Modification to deobligate funding from the task order. Procured goods and/or services between 01-JUN-24 and 30-JUN-24 in support of contract SOW. $30,978
Sonarsource SA Modification to deobligate funding from the task order. Procured goods and/or services between 31-may-24 and 30-may-25 in support of contract SOW. $34,000
Government Acquisitions LLC Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $34,551
Blackwood Associates, Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $113,993
Colamco, Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $33,027
World Wide Technology LLC Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $30,480
Gen3I Inc. Modification to deobligate funds from the task order. Procured goods and/or services between 02-JUN-24 and 01-JUN-25 in support of contract SOW. $92,623
Hewlett Packard Enterprise Company Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 30-APR-24 in support of contract SOW. $780,435
Carahsoft Technology Corp Modification to deobligate funds from the task order. Procured goods and/or services between 01-APR-24 and 31-MAR-25 in support of contract SOW. $219,051
Clearshark LLC Modification to deobligate funds from the task order. Procured goods and/or services between 05-APR-24 and 04-APR-25 in support of contract SOW. $69,800
Federal Resources Corporation Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-APR-24 and 31-MAR-25 in support of… $92,708
Cubic Digital Intelligence Inc. Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $46,467
SHI International Corp Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 28-FEB-25 in support of… $41,810
General Dynamics Mission Systems, Inc. Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $31,975
Government Acquisitions LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $45,050
Government Acquisitions LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $54,158
Cybercore Technologies LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $289,884
Rightstar Inc. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 08-FEB-24 and… $113,478
World Wide Technology LLC Modification to deobligate funding and incrementally fund the task order. Procured goods and/or services between 01-MAR-24 and 31-MAR-24 in support of… $137,931
Dell Federal Systems L.P Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $43,200
Hewlett Packard Enterprise Company Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 01-MAR-24 and… $122,817
Government Acquisitions LLC Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 08-FEB-24 and… $30,150
Cubic Digital Intelligence Inc. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $101,767
En-Net Services, L.L.C. Modification to deobligate funding across option periods and incrementally fund non-severable clins. Procured goods and/or services between 31-AUG-17 and… $46,747
Show 40 more

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Quick answers

Who was awarded contract GS00Q09BGD0039?

GS00Q09BGD0039 was awarded to Leidos, Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2009.

How much is contract GS00Q09BGD0039 worth?

Orders under GS00Q09BGD0039 have obligated $2,861,753,184. Their combined current value, with exercised options, is $3,630,769,243. Their combined potential value, with all options, is $4,268,239,524. GS00Q09BGD0039's own ceiling is $3,750,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract GS00Q09BGD0039?

38 orders have been placed under GS00Q09BGD0039, the latest on September 23, 2022.

Who can order from contract GS00Q09BGD0039?

GS00Q09BGD0039 is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract GS00Q09BGD0039 part of a contract vehicle?

Yes. GS00Q09BGD0039 is part of Alliant.

Was contract GS00Q09BGD0039 competed?

The extent of competition for GS00Q09BGD0039 was full and open competition. The government received 66 offers.

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