GSM-o II

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC102820D0001
Awardee
Awarding agency
Task orders
25 $3,262,373,418 obligated

Award facts

Opportunity
Combined order value
  • $3,453,812,803 Current, with exercised options
  • $5,735,176,918 Potential, with all options
Last date to order 65% complete
IDV ceiling 50% used
$6,520,000,000.00
Maximum order
$900,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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 ·

The Defense Information Systems Agency awarded a single-award indefinite-delivery contract to Leidos, Inc. on December 10, 2019, with a ceiling of $6.52 billion and an ultimate completion date of July 29, 2030. Leidos operates this vehicle through its Leidos Integration Operating Segment division, conducting business as SAIC.

Place of performance is primarily Fort Meade, Maryland, with subordinate operations at Scott Air Force Base, Illinois and Hill Air Force Base, Utah.

The originating solicitation (posted October 11, 2018; due December 11, 2018; awarded May 19, 2021) seeks global operations solutions supporting the Department of Defense Information Network and Defense Information Systems Network, including network operations, cybersecurity, program management, and transition capabilities at Global Operations Command centers. The contract establishes not-to-exceed rates for fixed-unit-price labor categories. NAICS code 541511; PSC code D302.

The period of performance runs a five-year base through December 2024 with three two-year options, extending through July 2030.

Recent task-order activity under this IDIQ includes a $1.091 billion fixed-price-incentive order for GSM-O II Operations and Sustainment issued November 19, 2025, through November 18, 2030, with named subcontractors Isys Incorporated (women-owned and Alaska Native Corporation-owned small business) and Carahsoft Technology Corp. A $345.6 million cost-plus-fixed-fee order for Integration Support was issued December 7, 2025, through December 6, 2030. A $382 million cost-plus-fixed-fee Cybersecurity Services and Solutions Program order was issued March 14, 2026, through March 13, 2031, with place of performance in Chambersburg, Pennsylvania. A $325.8 million cost-plus-fixed-fee order for Department of Defense Cyber Defense Command Support was issued June 18, 2026, through June 17, 2031, at Fort Meade. A $312.8 million cost-plus-fixed-fee order for GSM-O II JSP PHISH was issued May 1, 2026, through April 30, 2031. Earlier task orders include a $769.9 million fixed-price-incentive delivery order for DODIN/DISN infrastructure and GSMO operations (November 2020 through November 2025) and a $276 million cost-plus-fixed-fee order for Net Assurance Support labor (March 2021 through March 2026).

Task orders

Task order Ordering agency Obligated Awarded
Department of defense cyber defense command (dcdc) support HC102826F0196 Defense Information Systems Agency $22,594,621
Department of defense (DOD) joint regional security stack (jrss) portfolio management office (PMO) requirements HC102826F0119 Defense Information Systems Agency $7,198,195
GSM-o II JSP phish HC102826F0077 Defense Information Systems Agency $25,954,113
Cssp HC102826F0017 Defense Information Systems Agency $38,275,835
Dccss HC102826F0016 Defense Information Systems Agency $34,176,780
GSM-o II maintenance and repair HC102826F0011 Defense Information Systems Agency $112,653,896
Integration support HC102826F0012 Defense Information Systems Agency $56,644,716
GSM-o II operations and sustainment HC102826F0010 Defense Information Systems Agency $220,545,179
Jiatf-s counterdrug support HC102825F0364 Defense Information Systems Agency $5,741,431
Forscom cybersecurity and comsec program support HC102825F0354 Defense Information Systems Agency $3,867,881
SAP IT - ceso operations support HC102822F0815 Defense Information Systems Agency $73,851,081
JSP cyber security HC102822F0003 Defense Information Systems Agency $17,313,917
Jfhq dodin HC102821F0135 Defense Information Systems Agency $226,559,589
Department of defense (DOD) joint regional security stack (jrss) portfolio management office (PMO) requirements HC102821F0253 Defense Information Systems Agency $219,951,572
Gsmo-II JSP penetration handling, intrusion & system health. HC102821F0091 Defense Information Systems Agency $162,655,376
Gsmo-II net assurance support HC102821F0082 Defense Information Systems Agency $277,042,838
Dccss HC102821F0049 Defense Information Systems Agency $147,148,029
Mobility follow on HC102821F0035 Defense Information Systems Agency $33,986,019
White house communication agency, computer network defense, security operations center (whca CND SOC) support for… HC102821F0001 Defense Information Systems Agency $21,022,856
GSM-o II integration support HC102821F0002 Defense Information Systems Agency $164,556,078
Operation and sustainment of the dodin/disn infrastructure HC102820F0032 Defense Information Systems Agency $769,992,207
Cross domain enterprise service (cdes) operations and integration support HC102820F0678 Defense Information Systems Agency $15,521,741
Forscom cybersecurity program support HC102820F0622 Defense Information Systems Agency $16,325,808
Joint interagency task force - south counterdrug support/systems and software engineering HC102820F0644 Defense Information Systems Agency $27,633,472
Maintenance and repair of the dodin/disn infrastructure HC102820F0500 Defense Information Systems Agency $561,160,177
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00026 · GSM-o II IDIQ $0
Supplemental Agreement for work within scope P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Exercise an Option P00022 $0
Other Administrative Action P00021 · GSM-o II - fixed price $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Change Order P00017 $0
Change Order P00016 $0
Change Order P00015 $0
Other Administrative Action P00014 $0
Change Order P00013 $0
Change Order P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 27

Subawards

Subcontractor Amount Awarded
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 01-DEC-25 and 30-NOV-26 in support of contract SOW. $116,522
Carahsoft Technology Corp GSM-o II operations and sustainment procured goods and/or services between 01-JUN-21 and 29-JUL-30 in support of contract SOW. $3,099,748
Isys, Incorporated GSM-o II operations and sustainment procured goods and/or services in support of contract SOW. $4,851,739
Microchip Technology Inc. GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $107,538
Emergent, LLC SAP IT - ceso operations support procured goods and/or services between 27-NOV-25 and 26-NOV-26 in support of contract SOW. $158,128
Carahsoft Technology Corp GSM-o II integration support procured goods and/or services between 07-DEC-20 and 06-DEC-25 in support of contract SOW. $81,688
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 18-NOV-25 and 17-NOV-26 in support of contract SOW. $5,498,371
Tvar Solutions, LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 01-JAN-23 and 31-DEC-25 in support of contract SOW. $62,693
Thundercat Technology, LLC SAP IT - ceso operations support procured goods and/or services between 11-NOV-25 and 10-NOV-26 in support of contract SOW. $197,687
Microchip Technology Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $56,284
Georgia TECH Applied Research Corp SAP IT - ceso operations support procured goods and/or services between 24-OCT-25 and 18-SEP-26 in support of contract SOW. $8,992,216
Lightriver Technologies, Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 17-NOV-25 and 17-may-26 in support of contract SOW. $500,000
Meadowgate Technologies LLC SAP IT - ceso operations support procured goods and/or services between 23-OCT-25 and 22-OCT-26 in support of contract SOW. $96,764
J2R Solutions LLC SAP IT - ceso operations support procured goods and/or services between 17-OCT-25 and 16-OCT-26 in support of contract SOW. $65,971
Juniper Networks (Us), Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 09-OCT-25 and 15-APR-26 in support of contract SOW. $1,235,199
Carahsoft Technology Corp Gsmo-II JSP penetration handling, intrusion & system health. Procured goods and/or services between 09-OCT-25 and 11-FEB-26 in support of contract SOW. $55,929
Cisco Systems Inc. SAP IT - ceso operations support procured goods and/or services between 07-OCT-25 and 03-NOV-25 in support of contract SOW. $106,192
Booz Allen Hamilton Inc. Jiatf-s counterdrug support procured goods and/or services in support of contract SOW. $11,561,377
Systolic, Inc. Jiatf-s counterdrug support procured goods and/or services between 22-SEP-25 and 21-SEP-30 in support of contract SOW. $293,774
Cisco Systems Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 03-OCT-25 and 10-OCT-25 in support of contract SOW. $318,637
Altamira Technologies Corp Jiatf-s counterdrug support procured goods and/or services between 22-SEP-25 and 21-SEP-30 in support of contract SOW. $934,316
Vectornorth LLC Jiatf-s counterdrug support procured goods and/or services between 22-SEP-25 and 21-SEP-26 in support of contract SOW. $819,113
Booz Allen Hamilton Inc. Jiatf-s counterdrug support procured goods and/or services in support of contract SOW. $1,401,580
Jovian Concepts, LLC Jiatf-s counterdrug support procured goods and/or services between 22-SEP-25 and 21-SEP-30 in support of contract SOW. $385,951
Carahsoft Technology Corp SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $84,002
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 05-OCT-25 and 04-OCT-26 in support of contract SOW. $169,559
Systolic, Inc. Jiatf-s counterdrug support procured goods and/or services between 22-SEP-25 and 21-SEP-30 in support of contract SOW. $293,774
Hamilton Industries, LLC SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $62,667
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 25-SEP-25 and 27-OCT-25 in support of contract SOW. $90,720
Blackwood Associates, Inc. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $112,508
En-Net Services, L.L.C. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $212,923
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 19-JAN-25 and 02-JAN-26 in support of contract SOW. $97,557
Apricorn SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $63,000
En-Net Services, L.L.C. SAP IT - ceso operations support procured goods and/or services between 19-SEP-22 and 18-JAN-26 in support of contract SOW. $38,709
August Schell Enterprises, Inc. SAP IT - ceso operations support procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $227,478
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 20-JUL-25 and 02-JAN-26 in support of contract SOW. $41,203
Carahsoft Technology Corp SAP IT - ceso operations support procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $100,000
Technical Systems Integrators, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 26-SEP-25 and 25-SEP-26 in support of contract SOW. $93,199
Norseman Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 11-SEP-20 and 31-DEC-25 in support of contract SOW. $38,738
Trace3 Government, LLC Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 25-AUG-25 and 24-AUG-26 in support of contract SOW. $67,753
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-24 and 02-JAN-26 in support of contract SOW. $1,438,463
Juniper Networks (Us), Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 03-JAN-25 and 02-JAN-26 in support of contract SOW. $47,069
Gray Tier Technologies LLC Gsmo-II JSP penetration handling, intrusion & system health. Procured goods and/or services between 31-JUL-25 and 30-APR-26 in support of contract SOW. $61,007
Architechture Solutions LLC Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 22-AUG-25 and 22-AUG-26 in support of contract SOW. $98,808
Rmantra Solutions Inc. Gsmo-II JSP penetration handling, intrusion & system health. Procured goods and/or services between 31-JUL-25 and 30-APR-26 in support of contract SOW. $235,236
Govsmart, Inc. Maintenance and repair of the dodin/disn infrastructure procured goods and/or services between 31-OCT-25 and 31-OCT-26 in support of contract SOW. $124,256
Carahsoft Technology Corp Gsmo-II JSP penetration handling, intrusion & system health. Procured goods and/or services between 14-AUG-25 and 13-AUG-27 in support of contract SOW. $31,430
Fei-Zyfer, Inc. GSM-o II integration support procured goods and/or services between 05-AUG-25 and 30-AUG-25 in support of contract SOW. $78,435
Insight Global, LLC Forscom cybersecurity and comsec program support procured goods and/or services in support of contract SOW. $433,368
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Quick answers

Who was awarded contract HC102820D0001?

HC102820D0001 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on December 10, 2019.

How much is contract HC102820D0001 worth?

Orders under HC102820D0001 have obligated $3,262,373,418. Their combined current value, with exercised options, is $3,453,812,803. Their combined potential value, with all options, is $5,735,176,918. HC102820D0001's own ceiling is $6,520,000,000. A single order can be worth up to $900,000,000.

How many orders have been placed under contract HC102820D0001?

25 orders have been placed under HC102820D0001, the latest on June 18, 2026.

Who can order from contract HC102820D0001?

HC102820D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102820D0001 competed?

The extent of competition for HC102820D0001 was full and open competition. The government received 3 offers.

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