Global information grid services management-operations (GSM-O)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102812D0021
Awardee
Awarding agency
Task orders
41 $2,882,424,807 obligated

Award facts

Opportunity
Combined order value
  • $2,883,334,121 Current, with exercised options
  • $3,034,840,230 Potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$4,600,000,000.00
Maximum order
$350,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency awarded a single-award indefinite-delivery contract to Leidos, Inc. on July 9, 2012, with a $4.6 billion ceiling for Global Information Grid Services Management–Operations (GSM-O), with ultimate completion on October 1, 2020. No set-aside was used.

GSM-O procures operations and sustainment of the Defense Information Systems Network (DISN) infrastructure, including maintenance and repair of network systems, vendor maintenance agreements, cybersecurity operations integration, and labor-intensive IT support across DISA's mission-critical platforms. Place of performance centers on Fort Meade, Maryland, with subordinate work performed in Chambersburg, Pennsylvania; Washington, DC; Pearl Harbor, Hawaii; Falls Church, Virginia; Germany; and at the White House Communications Agency.

Delivery orders issued under GSM-O spanned 2012 through 2020. Notable task orders included operations and sustainment of DISN infrastructure ($208.9 million fixed-price-incentive order, January 2016), vendor maintenance agreements ($117.7 million firm-fixed-price order, January 2014), Joint Forces Headquarters DODIN support services ($225.6 million cost-plus-fixed-fee order, June 2016), Joint Regional Security Stack operations integration and support ($177.3 million cost-plus-fixed-fee order, March 2016), DISA command center support ($50.9 million firm-fixed-price order, April 2015), and GSM-O integration support ($48.5 million cost-plus-fixed-fee order, May 2018). Additional orders addressed network assurance support, DISN operations in theater (AFRICOM, USAFRICOM), ADNET support, intelligence and surveillance reconnaissance support in Germany, and White House Communications Agency support. Pricing structures across the vehicle included firm-fixed-price, cost-plus-fixed-fee, fixed-price-incentive, and cost-no-fee arrangements.

Task orders

Task order Ordering agency Obligated Awarded
Penetration handling, incident, system health (PHISH) support services HC102820F0203 Defense Information Systems Agency $27,515,979
GSM-O TO39 maintenance and repair of the disn infrastructure. HC102820F0001 Defense Information Systems Agency $120,619,976
Department of defense (DOD) joint regional security stack (JRSS) portfolio management office (PMO) requirements HC102819F0189 Defense Information Systems Agency $131,430,266
Intelligence, surveillance and reconnaissance support HC102819F0095 Defense Information Systems Agency $10,341,647
Firm fixed price labor HC102819F0097 Defense Information Systems Agency $15,242,322
GSM-O to 0039 HC102819F0001 Defense Information Systems Agency $107,451,344
GSM-O integration support HC102818F0401 Defense Information Systems Agency $48,533,010
Operations and sustainment of the disn infrastructure HC102818F0168 Defense Information Systems Agency $384,567,780
Labor - FFP HC102818F0128 Defense Information Systems Agency $8,908,579
GSM-O TO33 vendor maintenance agreements (VMAS) HC102818F0175 Defense Information Systems Agency $110,492,858
Information assurance (IA) (CYBERSECURITY) program support HC102817F1522 Defense Information Systems Agency $11,215,193
0033 Defense Information Systems Agency $95,530,083
GSM-O to 31 0031 Defense Information Systems Agency $37,902,749
Transitional hawaii network services - operations 0018 Defense Information Systems Agency $11,600,423
Joint forces headquarters dodin support services 0030 Defense Information Systems Agency $137,872,320
FFP labor 0032 Defense Information Systems Agency $1,705,737
Cpff labor 0026 Defense Information Systems Agency $155,647,249
Information assurance program support 0027 Defense Information Systems Agency $6,004,100
Network assurance support 0029 Defense Information Systems Agency $199,008,827
Operations and sustainment of the disn infrastructure 0024 Defense Information Systems Agency $208,997,804
Vendor maintenance agreements (VMAS) 0025 Defense Information Systems Agency $105,433,903
Whca pitc support 0028 Defense Information Systems Agency $14,956,781
Defense information systems network global information grid services management - operations (GSM-O) usafricom support 0023 Defense Information Systems Agency $8,003,249
0020 Defense Information Systems Agency $50,947,042
Labor 0022 Defense Information Systems Agency $6,678,365
Operations and sustainment of the disn infrastructure 0014 Defense Information Systems Agency $102,318,500
Vendor maintenance agreements 0015 Defense Information Systems Agency $87,672,664
Labor 0021 Defense Information Systems Agency $30,814,979
Labor 0016 Defense Information Systems Agency $29,919,788
Cpff labor 0013 Defense Information Systems Agency $39,639,253
Award for ISR support 0012 Defense Information Systems Agency $21,541,761
Network assurance labor 0011 Defense Information Systems Agency $48,985,668
FFP labor 0008 Defense Information Systems Agency $111,550,223
Vendor maintenance agreements (VMAS) 0009 Defense Information Systems Agency $117,777,793
Labor - cpff 0010 Defense Information Systems Agency $15,990,010
Labor 0005 Defense Information Systems Agency $54,168,361
Undefinitized labor and odcs 0006 Defense Information Systems Agency $20,594,293
Cost plus fixed fee 0004 Defense Information Systems Agency $16,346,522
Labor and material 0002 Defense Information Systems Agency $93,645,346
Labor and materials 0003 Defense Information Systems Agency $74,852,071
Guaranteed minimum 0001 Defense Information Systems Agency $0
Show all 41

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00044 $0
Exercise an Option P00043 $0
Other Administrative Action P00042 $0
Other Administrative Action P00041 · Global information grid services management operations $0
Other Administrative Action P00040 · Global information grid (GIG) services management (GSM) operations (GSMO) $0
Other Administrative Action P00039 · GSM-O $0
Exercise an Option P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 · GSM-O $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 · Firm fixed price $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 · Gsmo $0
Exercise an Option P00030 · EX OP 2 $0
Novation Agreement P00029 $0
Supplemental Agreement for work within scope P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 · Firm fixed price $0
Supplemental Agreement for work within scope P00022 · Include dfars clause $0
Other Administrative Action P00021 · Firm fixed price $0
Other Administrative Action P00020 · Update clauses for TBC $0
Other Administrative Action P00019 · MOD to change COR $0
Other Administrative Action P00018 · MOD to exercise option period one $0
Other Administrative Action P00017 · Admin MOD to update key personnel list from LM and add acor $0
Other Administrative Action P00016 · Updated clauses $0
Other Administrative Action P00015 · Update clauses for TBC $0
Supplemental Agreement for work within scope P00014 · Global information grid (GIG) services management (GSM)¿ operations (GSM-O) $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 · Firm fixed price $0
Other Administrative Action P00005 · Firm fixed price - day to day operations and maintenance of GIG $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Firm fixed price $0
Original award $0
Show all 44

Quick answers

Who was awarded contract HC102812D0021?

HC102812D0021 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on July 9, 2012.

How much is contract HC102812D0021 worth?

Orders under HC102812D0021 have obligated $2,882,424,807. Their combined current value, with exercised options, is $2,883,334,121. Their combined potential value, with all options, is $3,034,840,230. HC102812D0021's own ceiling is $4,600,000,000. A single order can be worth up to $350,000,000.

How many orders have been placed under contract HC102812D0021?

41 orders have been placed under HC102812D0021, the latest on May 1, 2020.

Who can order from contract HC102812D0021?

HC102812D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102812D0021 competed?

The government received 2 offers.

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