Afncr-its services - follow on

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA701424D0007
Awardee
Awarding agency
Task orders
21 $289,907,858 obligated

Award facts

Opportunity
Combined order value
  • $529,822,164 Current, with exercised options
  • $539,535,349 Potential, with all options
Last date to order 43% complete
IDV ceiling 39% used
$738,446,836.00
Maximum order
$150,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
AFLCMC Maxwell AFB Lifecycle Management Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force's 844th Communication Group awarded a single-award IDIQ to Leidos, Inc. for Air Force National Capital Region Information Technology Services (AFNCR-ITS Services – Follow On) with a ceiling of $738.4 million and an award date of September 1, 2024.

The contract carries a 60-month period of performance from September 1, 2024, through August 31, 2029, with an optional 6-month extension. Performance occurs primarily at Joint Base Andrews and Herndon, Virginia, with additional support distributed across the National Capital Region. The contract is structured as cost-reimbursable with award-fee and cost-no-fee delivery order options.

The originating solicitation (RFP FA7014-24-R-0021, pre-solicitation posted January 18, 2024) sought classified and unclassified IT services supporting over 23,000 users across the Washington, D.C. metropolitan area and a 300-mile radius. Scope includes network maintenance, system architecture assessments, technology integration, hardware procurement, cybersecurity support, and IT infrastructure support for mission-critical operations including the National Military Command Center. Evaluation used the Highest Technically Rated Offeror with Realistic/Reasonable Price method. NAICS code is 541513 (computer facilities management services).

Recent delivery order activity under this IDIQ includes a $119.9 million order issued September 1, 2024, for comprehensive IT infrastructure support; a $257.8 million order (September 1, 2025) for Army IT network services at Joint Base Andrews with subcontractors including HPI Federal LLC, En-Net Services LLC, and Omni Technology Group LLC (8(a) small business); and smaller task orders for videoconferencing infrastructure, help desk operations, network migrations, and communications room refreshes ranging from $100,000 to $13.1 million issued through August 2026. Cumulative initial funding across multiple task orders reached approximately $270 million as of September 2025.

The prime contractor engages a multi-vendor subcontractor network exceeding 40 firms, including small businesses, women-owned small businesses, service-disabled veteran-owned small businesses, and HUBZone-certified entities such as Govsmart Inc., Sterling Computers Corporation (WOSB), and Anacapa Micro Products Inc. (HUBZone small business).

Task orders

Task order Ordering agency Obligated Awarded
PKA-woods-weston- O & M task order FY26 F158R NCR HAF 33005F A0HK05 FM 9 NCR afncr leidos IT consolidated contract YR3 FA701426F0207 District Washington (HAF) $31,573,349
PKA-weston-woods- incremental funded through DEC to 22- logistic L360M warehouse FA701426F0213 District Washington (HAF) $376,366
PKA-weston-woods JBA/ jbab GSU migration to boundary FA701426F0163 District Washington (HAF) $367,278
PKA-weston-woods-task order 20: jbab comms room refresh FA701426F0119 District Washington (HAF) $489,000
Afncr-its services - follow on FA701425F0352 District Washington (HAF) $760,826
Task order 18- jrss boundary FA701425F0295 District Washington (HAF) $1,323,641
ICC network equip/ VTC bldg 54 for (JBAB) FA701425F0280 District Washington (HAF) $606,212
Afncr-its services - follow on FA701425F0238 District Washington (HAF) $123,674,464
Afncr-its services - follow on FA701425F0272 District Washington (HAF) $3,342,722
PKA-S. Weston-T. Woods task order 13 vxrails afncr-its services - follow on FA701425F0242 District Washington (HAF) $4,536,961
Afncr-its services - follow on FA701425F0224 District Washington (HAF) $713,881
Afncr-its services - follow on FA701425F0112 District Washington (HAF) $1,101,922
Afncr-its services - follow on FA701425F0113 District Washington (HAF) $874,946
Afncr-its services - follow on-CCC phase 3B CRQ #94707 FA701425F0021 District Washington (HAF) $3,921,000
Afncr-its services - follow on - OPS center FA701424F0481 District Washington (HAF) $508,119
PKA-weston-woodard award fee payout afncr-its services - follow on - rrmc support FA701424F0427 District Washington (HAF) $7,129
Afncr-its services - follow on - JBA walk-up help desk FA701424F0405 District Washington (HAF) $1,113,095
Afncr-its services - follow on; TO2 smart center AV/VTC FA701424F0360 District Washington (HAF) $333,267
Afncr-its services - follow on - TO3 jbab walk up help desk (WUHD) - statement of objectives FA701424F0382 District Washington (HAF) $955,225
Afncr-its services - follow on FA701424F0349 District Washington (HAF) $551,533
Afncr-its services - follow on - FA7014424D0007 FA701424F0287 District Washington (HAF) $112,776,917
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Premier Technical Services Corporation Afncr-its services - follow on-CCC phase 3B CRQ #94707 procured goods and/or services between 30-AUG-24 and 31-JAN-27 in support of contract SOW. $52,780
Prime Technical Services Inc. Afncr-its services - follow on procured goods and/or services in support of contract SOW. $55,000
Insight Global, LLC Afncr-its services - follow on-CCC phase 3B CRQ #94707 procured goods and/or services between 13-may-26 and 31-JAN-27 in support of contract SOW. $222,282
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 26-AUG-25 and 25-AUG-26 in support of contract SOW. $279,600
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 29-SEP-25 and 31-AUG-26 in support of contract SOW. $41,405
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 06-JAN-26 and 13-FEB-26 in support of contract SOW. $111,182
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $706,944
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $370,531
Omni Technology Group LLC Afncr-its services - follow on procured goods and/or services between 08-FEB-26 and 07-FEB-27 in support of contract SOW. $113,832
Belarc Inc. Afncr-its services - follow on procured goods and/or services between 01-JAN-26 and 31-DEC-26 in support of contract SOW. $123,592
Fcn, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $349,093
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 18-DEC-25 and 23-JAN-26 in support of contract SOW. $42,206
Sterling Computers Corporation Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $341,791
Sterling Computers Corporation Afncr-its services - follow on procured goods and/or services between 01-JAN-26 and 31-DEC-26 in support of contract SOW. $83,693
Paragon Micro Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $99,000
Triple Nickel Federal Solutions LLC Afncr-its services - follow on procured goods and/or services between 15-DEC-25 and 14-DEC-26 in support of contract SOW. $74,577
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 03-DEC-25 and 23-JAN-26 in support of contract SOW. $57,300
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 26-AUG-25 and 25-AUG-26 in support of contract SOW. $274,990
Trinity Dynamics, Inc. Afncr-its services - follow on-CCC phase 3B CRQ #94707 procured goods and/or services between 21-NOV-25 and 31-JAN-26 in support of contract SOW. $82,220
Karcher Group Inc. Afncr-its services - follow on procured goods and/or services between 20-NOV-25 and 31-AUG-26 in support of contract SOW. $341,566
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $68,360
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 26-AUG-25 and 25-AUG-26 in support of contract SOW. $413,856
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 18-NOV-25 and 16-JAN-26 in support of contract SOW. $441,840
Transource Services Corp. Afncr-its services - follow on procured goods and/or services between 18-NOV-25 and 16-JAN-26 in support of contract SOW. $175,750
Transource Services Corp. Afncr-its services - follow on procured goods and/or services between 26-AUG-25 and 25-AUG-26 in support of contract SOW. $236,220
Anacapa Micro Products, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $116,683
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 14-NOV-25 and 21-NOV-25 in support of contract SOW. $57,300
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $47,430
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $57,300
AV3 Inc. Afncr-its services - follow on procured goods and/or services between 11-NOV-25 and 31-AUG-26 in support of contract SOW. $113,487
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 29-JAN-26 and 28-JAN-27 in support of contract SOW. $150,889
Sterling Computers Corporation ICC network equip/ VTC bldg 54 for (JBAB) procured goods and/or services between 06-NOV-25 and 12-JAN-26 in support of contract SOW. $133,291
Scdatacom, LLC Afncr-its services - follow on procured goods and/or services between 06-NOV-25 and 12-DEC-25 in support of contract SOW. $51,095
Premier Technical Services Corporation Task order 18- jrss boundary procured goods and/or services between 01-SEP-24 and 31-AUG-29 in support of contract SOW. $121,010
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 05-NOV-25 and 26-DEC-25 in support of contract SOW. $459,840
By Light Professional It Services LLC Afncr-its services - follow on-CCC phase 3B CRQ #94707 procured goods and/or services between 04-NOV-25 and 31-JAN-26 in support of contract SOW. $227,985
En-Net Services, L.L.C. ICC network equip/ VTC bldg 54 for (JBAB) procured goods and/or services between 01-SEP-25 and 31-JAN-26 in support of contract SOW. $133,538
Apex Systems, LLC Task order 18- jrss boundary procured goods and/or services between 30-OCT-24 and 14-SEP-26 in support of contract SOW. $117,482
Prime Technical Services Inc. Task order 18- jrss boundary procured goods and/or services between 30-OCT-25 and 14-SEP-26 in support of contract SOW. $103,807
Agensys Corp ICC network equip/ VTC bldg 54 for (JBAB) procured goods and/or services in support of contract SOW. $40,000
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $72,615
Anacapa Micro Products, Inc. Afncr-its services - follow on procured goods and/or services between 22-JUL-25 and 21-APR-26 in support of contract SOW. $56,001
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 22-OCT-25 and 11-NOV-25 in support of contract SOW. $117,513
Thundercat Technology, LLC Afncr-its services - follow on procured goods and/or services between 22-JUL-25 and 21-APR-26 in support of contract SOW. $425,824
Premier Technical Services Corporation Afncr-its services - follow on procured goods and/or services between 01-SEP-24 and 31-AUG-29 in support of contract SOW. $100,000
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 10-OCT-25 and 12-DEC-25 in support of contract SOW. $57,330
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 15-NOV-25 and 14-NOV-28 in support of contract SOW. $1,114,990
Trinity Dynamics, Inc. Afncr-its services - follow on procured goods and/or services between 06-OCT-25 and 31-AUG-26 in support of contract SOW. $76,797
Norseman Inc. Afncr-its services - follow on procured goods and/or services between 03-OCT-25 and 24-OCT-25 in support of contract SOW. $160,797
Avit Systems Inc. Afncr-its services - follow on procured goods and/or services between 02-OCT-25 and 31-AUG-26 in support of contract SOW. $72,126
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Quick answers

Who was awarded contract FA701424D0007?

FA701424D0007 was awarded to Leidos, Inc. by District Washington (Headquarters Air Force) on September 1, 2024.

How much is contract FA701424D0007 worth?

Orders under FA701424D0007 have obligated $289,907,858. Their combined current value, with exercised options, is $529,822,164. Their combined potential value, with all options, is $539,535,349. FA701424D0007's own ceiling is $738,446,836. A single order can be worth up to $150,000,000.

How many orders have been placed under contract FA701424D0007?

21 orders have been placed under FA701424D0007, the latest on September 1, 2026.

Which agency awarded contract FA701424D0007?

District Washington (Headquarters Air Force) awarded FA701424D0007, with funding from AFLCMC Maxwell AFB (Lifecycle Management Center).

Who can order from contract FA701424D0007?

FA701424D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA701424D0007 competed?

The extent of competition for FA701424D0007 was full and open competition. The government received 1 offer.

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