Afdw afncr IT consolidated contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA701419DA005
Awardee
Awarding agency
Task orders
33 $448,198,891 obligated

Award facts

Opportunity
  • FA701419R0002 Solicitation number
Combined order value
  • $875,759,493 Current, with exercised options
  • $1,041,307,040 Potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$1,056,877,321.44
Maximum order
$150,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Summary:

The federal contract IDV award, designated FA701419DA005, is an Indefinite Delivery Contract awarded by the District Washington division of the U.S. Department of Defense's Air Force District of Washington (AFDW) to prime contractor Leidos, Inc. The contract has a ceiling value of $1,056,877,321.44 and a performance period through September 2024.

The contract provides for a broad range of IT, engineering, and professional services to support various mission requirements across the Air Force and Department of Defense in the National Capital Region. Task orders issued under the IDV include services such as IT operations and maintenance, network and communications support, cybersecurity, engineering, program management, and the procurement of IT hardware and software. Key areas of support include the Defense Health Agency, Air Force Network Operations and Security Center, and Joint Base Andrews. Leidos has engaged numerous subcontractors, including small businesses, to assist in delivering the required products and services under the task orders.

Task orders

Task order Ordering agency Obligated Awarded
Afdw afncr IT consolidated contract FA701424F0324 District Washington (HAF) $22,008
PKA/warner/jones/afncr-IT consolidated contract, TO34 year 5 o & m support FA701424F0046 District Washington (HAF) $46,342,991
PKA/hebbe/sydney/afncr-IT consolidated contract, T031 CCC phase 3A FA701424F0012 District Washington (HAF) $5,918,225
PKA/hebbe/jones/ afncr-IT consolidated contract FA701423F0409 District Washington (HAF) $385,197
PKA/hebbe/jones/afncr-IT consolidated contract FA701423F0378 District Washington (HAF) $608,495
PKA://hebbe/sydney/afncr-IT consolidated contract, T029 avvtc FA701423F0243 District Washington (HAF) $446,658
PKA/hebbe/sydney/afncr-IT consolidated contract, T030 walk-up help desk FA701423F0231 District Washington (HAF) $1,486,972
PKA/hebbe/jones/afncr-IT consolidated contract, to 28 E9112 support to jbab. FA701423F0158 District Washington (HAF) $871,042
PKA/hebbe/jones/afncr-IT consolidated contract, to 27 F5 load balancer. FA701423F0060 District Washington (HAF) $1,213,285
PKA/hebbe/jones/afncr-IT consolidated contract, to-26 year 4 ordering period. FA701423F0035 District Washington (HAF) $85,598,608
PKA:hyska/sydney/TO25/afcats - afncr IT consolidated contract FA701422F0351 District Washington (HAF) $475,982
PKA/hyska/jones/afncr its contract/ to 24 PRIM2 FA701422F0329 District Washington (HAF) $1,247,617
PKA/hyska/sydeny/TO23 - CCC planning phase II, afncr-its consolidated contract FA701422F0284 District Washington (HAF) $1,764,268
PKA/hyska/jones/TO21-gfud, afncr-IT consolidated contract FA701422F0229 District Washington (HAF) $506,543
PKA:hyska:sydney:TO22 CCR: afncr its contract FA701422F0193 District Washington (HAF) $45,232,118
PKA:hyska:sydney: TO20 iptv refresh afncr its contract FA701422F0181 District Washington (HAF) $519,824
PKA:hyska:sydney:TO19 storage arrays: afncr its contract FA701422F0172 District Washington (HAF) $4,250,496
PKA:hyska:sydney:TO17 CCC planning: afncr IT contract FA701422F0044 District Washington (HAF) $960,990
Afdw/PKA hyska - rodriguez - afncr IT - task order 16 FA701422F0023 District Washington (HAF) $83,202,043
Afdw/PKA hyska - rodriguez - afncr IT to 15 - dmcc FA701422F0020 District Washington (HAF) $78,440
Afdw/PKA hyska - rodriguez - afncr IT to 14 - scif mdrp FA701422F0018 District Washington (HAF) $800,076
Afdw/PKA - hyska - rodriguez - increase nmcc cybersecurity - to 13 FA701421F0281 District Washington (HAF) $1,823,604
Afdw/PKA hyska - rodriguez - afncr IT task order 12 - DAS FA701421F0228 District Washington (HAF) $835,393
Afdw/PKA hyska - rodriguez - secureview FA701421F0190 District Washington (HAF) $623,294
Afdw/PKA stills - rodriguez - active-active application migration to jbab FA701421F0120 District Washington (HAF) $2,379,264
Afdw-PKA-hyska-carlile-prim requirement FA701421F0123 District Washington (HAF) $1,230,712
Afdw-PKA-stills-carlile-jbab sustainment FA701421F0110 District Washington (HAF) $1,037,122
PKA-hyska-carlile-continue services under afncr its consolidated IDIQ contract #FA7014-19-d-A005. FA701421F0044 District Washington (HAF) $82,374,351
PKA - hyska.carlie ... Procure, build, and install all audio visual and communications equipment - complete replacement… FA701420F0222 District Washington (HAF) $6,672,174
PKA-hyska.carlie...replace 2,250 for the HAF, 100 for AF/A2-6, and reimage 300 for SAF/CDM (see task below) nipr… FA701420F0214 District Washington (HAF) $3,518,831
Support a task to build and install a single POD with 500 vmware support models to be leveraged across the national… FA701420F0150 District Washington (HAF) $2,926,910
Continue and complete the migration of 10,500 HAF/SAF email accounts and 3,100 organization email boxes from DEE to the… FA701420F0143 District Washington (HAF) $1,295,101
Afncr its services in the national capital region FA701419FA193 District Washington (HAF) $61,550,258
Show all 33

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Change Order P00010 · PKA-hebbe-sydney//afdw afncr IT consolidated contract $0
Change Order P00009 · PKA: hyska:sydne:modification: afdw afncr IT consolidated contract $0
Other Administrative Action P00008 · PKA-hyska-sydney: the purpose of modification to incorporate special language in regards to refund. Afdw afncr IT consolidated contract $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · PKA: hyska/rodriguez---update the award fee plan $0
Other Administrative Action P00005 · PKA - hyska: carlie. Change dpas ratings, revised PWS and incorporated dars clause $0
Modification $0
Additional Work (new agreement, FAR part 6 applies) P00001 · PKA: hyska-carlie. Increase EST'd cost. $0
Other Administrative Action P00002 · PKA-hyska-carlie: incorporate the SB participation goals $0
Additional Work (new agreement, FAR part 6 applies) P00003 · PKA-hyska:carlie, incorporate jbab efforts $0
Other Administrative Action P00004 · PKA - hyska: carlie. Incorporate dpas ratings and limitation of cost clause. $0
Show all 20

Subawards

Subcontractor Amount Awarded
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 17-SEP-24 and 08-NOV-24 in support of contract SOW. $89,326
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-SEP-24 and 30-SEP-24 in support of contract SOW. $55,578
Werres Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 11-SEP-24 and 11-JUL-25 in support of contract SOW. $112,101
Trace3 Government, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-SEP-24 and 30-SEP-24 in support of contract SOW. $279,557
Caladwich Consulting LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 05-SEP-24 and 06-JUL-25 in support of contract SOW. $76,090
Trinity Dynamics, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 03-SEP-24 and 30-NOV-24 in support of contract SOW. $108,189
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $323,094
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 08-JUN-24 and 07-JUN-25 in support of contract SOW. $143,101
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,250
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,250
Meadowgate Technologies LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $54,731
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 22-AUG-24 and 27-SEP-24 in support of contract SOW. $53,748
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $37,530
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $99,251
Norseman Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 19-JUN-24 and 18-JUN-25 in support of contract SOW. $705,788
Conference Technologies, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $37,561
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $30,012
Trinity Dynamics, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 22-JUL-24 and 22-OCT-24 in support of contract SOW. $176,798
Planet Associates, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 06-SEP-24 and 05-SEP-25 in support of contract SOW. $149,426
Blue TECH Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 18-JUL-24 and 20-SEP-24 in support of contract SOW. $68,593
Intech Defense, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 09-JUL-24 and 18-OCT-24 in support of contract SOW. $157,570
Chesapeake Marketing Associates Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 09-JUL-24 and 30-OCT-24 in support of contract SOW. $32,000
Premier Technical Services Corporation PKA://warner/sydney/afncrs its consolidated contract - NCE modification TO28 procured goods and/or services between 05-JUL-22 and 31-AUG-24 in support of… $43,000
Belarc Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $260,190
Nextech Solutions LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 14-JUL-24 and 13-JUL-25 in support of contract SOW. $189,318
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-may-24 and 30-APR-25 in support of contract SOW. $145,726
Transource Services Corp. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $141,976
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $124,802
Alku Technologies, LLC PKA://warner/sydney/afncrs its consolidated contract - NCE modification TO28 procured goods and/or services between 15-may-20 and 02-SEP-24 in support of… $40,000
Apex Systems, LLC PKA://warner/sydney/afncrs its consolidated contract - NCE modification TO28 procured goods and/or services between 01-OCT-20 and 02-SEP-24 in support of… $32,000
SMS Data Products Group Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $89,292
JC Technology Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 30-may-24 and 31-JUL-24 in support of contract SOW. $111,671
JC Technology Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 30-may-24 and 31-JUL-24 in support of contract SOW. $257,701
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $82,750
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 21-JUL-24 and 20-JUL-25 in support of contract SOW. $88,000
Tvar Solutions, LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 14-JUL-24 and 15-JUL-25 in support of contract SOW. $128,289
Bar None Technologies LLC Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 15-may-24 and 12-JUL-24 in support of contract SOW. $58,075
MCS Of Tampa, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $42,123
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $146,060
Dell Federal Systems L.P Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $74,877
Enterprise Fleet Management, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 31-JUL-20 and 02-SEP-24 in support of contract SOW. $68,915
Lyme Computer Systems, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $105,000
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-JUL-24 and 30-JUN-25 in support of contract SOW. $70,322
Mil-Aero Solutions Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 24-APR-24 and 31-may-24 in support of contract SOW. $152,631
Sterling Computers Corporation Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $97,446
Sterling Computers Corporation PKA/hebbe/sydney/afncr-IT consolidated contract, T031 CCC phase 3A procured goods and/or services between 30-OCT-23 and 01-SEP-24 in support of contract SOW. $1,064,335
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $32,757
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $94,482
Govsmart, Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 29-MAR-24 and 28-MAR-25 in support of contract SOW. $473,630
SMS Data Products Group Inc. Afdw afncr IT consolidated contract - FA701419DA005 procured goods and/or services between 01-FEB-24 and 31-AUG-24 in support of contract SOW. $1,800,875
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Quick answers

Who was awarded contract FA701419DA005?

FA701419DA005 was awarded to Leidos, Inc. by District Washington (Headquarters Air Force) on September 3, 2019.

How much is contract FA701419DA005 worth?

Orders under FA701419DA005 have obligated $448,198,891. Their combined current value, with exercised options, is $875,759,493. Their combined potential value, with all options, is $1,041,307,040. FA701419DA005's own ceiling is $1,056,877,321. A single order can be worth up to $150,000,000.

How many orders have been placed under contract FA701419DA005?

33 orders have been placed under FA701419DA005, the latest on August 22, 2024.

Who can order from contract FA701419DA005?

FA701419DA005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA701419DA005 competed?

The extent of competition for FA701419DA005 was full and open competition. The government received 3 offers.

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