SOC services IDIQ for DHS ocio headquarters and components

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSHQDC16D00009
Awardee
Awarding agency
Task orders
33 $474,342,787 obligated

Award facts

Opportunity
  • HSHQDC16R00004 Solicitation number
Combined order value
  • $488,693,259 Current, with exercised options
  • $593,398,271 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$519,476,107.37
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
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 Department of Homeland Security (DHS) awarded Leidos, Inc., a large government services contractor, a single award Indefinite Delivery Contract (IDC) valued at up to $519,476,107.37 to provide a broad range of SOC (Security Operations Center) services, cybersecurity support, and IT engineering services to DHS headquarters and components. Under this IDC, Leidos has been awarded multiple delivery orders by DHS's Office of the Chief Information Officer (OCIO) and Cybersecurity and Infrastructure Security Agency (CISA) to deliver capabilities such as security operations, network monitoring, cybersecurity risk management, and technical engineering support. These delivery orders, valued at up to $64.6 million each, do not utilize small business set-asides and leverage Leidos' expertise in information technology, engineering, and security services for federal civilian agencies. The contracted services are intended to assist DHS in securing its information technology infrastructure, enhancing cyber resilience, and supporting the department's overall mission.

Leidos, as the prime contractor, has subcontracted portions of the work to various small businesses, including minority-owned, woman-owned, and service-disabled veteran-owned firms, to provide specialized technical and professional services in support of the IDC's statement of work. The contract work is primarily performed in the Washington, D.C. metropolitan area. This IDC and associated task orders further demonstrate Leidos' position as a leading government services provider and its ability to deliver mission-critical IT and security solutions to federal civilian agencies like DHS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this follow-on task order is for nosc services 70RTAC24FR0000092 Office of Procurement Operations $5,103,713
Cisa cybersecurity operations and engineering support 70RCSJ24FR0000027 Office of Procurement Operations $12,282,806
The purpose of this task order is to procure network operations security center (nosc) support services for the… 70RTAC24FR0000007 Office of Procurement Operations $15,162,812
This task order is to procure cybersecurity support services under the esoc IDIQ 70RTAC23FR0000114 Office of Procurement Operations $13,355,416
To provide cyber security SOC support services with CBP. 70B04C23F00001108 Customs and Border Protection $69,554,799
The purpose of this task order is to procure cybersecurity continuous diagnostics and mitigation (CDM) support services… 70RTAC23FR0000020 Office of Procurement Operations $8,844,798
FEMA security operations center 70FA3123F00000001 Federal Emergency Management Agency $21,073,964
The purpose of this task order is for cisa's cybersecurity operations and engineering support 70RTAC22FR0000043 Office of Procurement Operations $24,040,514
The purpose of this task order is to procure network operations security center (nosc) security engineering support… 70RTAC22FR0000019 Office of Procurement Operations $6,566,066
The purpose of this task order is to procure network operations security center (nosc) support services for the… 70RTAC21FR0000067 Office of Procurement Operations $36,502,760
The purpose of this task order is to procure ciso leadership program management support services for the DHS office… 70RTAC21FR0000031 Office of Procurement Operations $218,974
The purpose of this task order is to procure enterprise security operations center and security engineering support… 70RTAC21FR0000008 Office of Procurement Operations $17,670,984
This task order provides cybersecurity support services for the office of the chief information security office 70RTAC20FR0000137 Office of Procurement Operations $9,640,178
Supply chain risk management(c-scrm) 70RTAC20FR0000168 Office of Procurement Operations $3,824,050
This task order is for the enhanced attribution pilot on behalf of the department of homeland security (DHS), office of… 70RTAC20FR0000173 Office of Procurement Operations $730,751
SOC support services option extension. 70B04C20F00001229 Customs and Border Protection $77,575,020
The purpose of this task order is to procure fedramp joint authorization board technical services on behalf of the… 70RTAC20FR0000152 Office of Procurement Operations $1,014,518
FEMA security operations center 70FA3020F00000596 FEMA Information Technology Section $17,273,923
DHS enterprise security operations center to#15 - continuous diagnostics and mitigation, technical and engineering… 70RTAC20FR0000048 Office of Procurement Operations $13,864,575
Task order #14 - cybersecurity support services for DHS office of the chief information officer (ocio) 70RTAC20FR0000030 Office of Procurement Operations $191,365
Cyber support services. 70B04C19F00000902 Customs and Border Protection $20,425,452
Cisa/FNR TAS: 70-19-0566 this is a time and materials task order against leidos innovations corporation's DHS IDIQ… 70RCSA19FR0000007 Office of Procurement Operations $5,540,983
Cybersecurity support services for the DHS office of the chief information officer 70RTAC19FR0000070 Office of Procurement Operations $153,639
10-month esoc leidos order 09/27/18 - 07/26/19 70RNPP18FR0000079 Office of Procurement Operations $10,988,825
Esoc to#9 - cyber remediation and hygiene 70RTAC18FR0000113 Office of Procurement Operations $7,213,297
Security operations services 70FA3018F00000635 FEMA Information Technology Section $13,153,082
TAS: 70-18-0566 2-month esoc leidos order 7/30/18 - 9/26/18 70RNPP18FR0000047 Office of Procurement Operations $697,650
Cyber security operations center services. 70B04C18F00000323 Customs and Border Protection $12,239,957
Task order #5 - cyber security consulting 70RTAC18FR0000024 Office of Procurement Operations $178,872
SOC task order #4 70RTAC18FR0000007 Office of Procurement Operations $36,586,207
This is a cyber remediation. This is a task order against the nextgen SOC IDIQ contract, hshqdc-16-d-00009. HSHQDC17J00526 Office of Procurement Operations $636,601
SOC task order #2 (IDC) HSHQDC17J00453 Office of Procurement Operations $4,007,168
SOC services IDIQ task order 1 HSHQDC16J00421 Office of Procurement Operations $8,029,070
Show all 33

Transactions

Action Obligated Date
Change Order P00021 $0
Exercise an Option P00020 · The purpose of this modification is to extend the period of performance by six months and increase the ceiling. $0
Other Administrative Action P00019 · The purpose of this modification is to update attachment j-9: pricing schedule to include the dcma recommended labor escalation to the 2024 labor rates. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to increase the total ceiling value of the DHS enterprise security operations center (esoc) support services IDIQ… $0
Exercise an Option P00017 · The purpose of this modification is to exercise option period 6 and change the contracting officer. $0
Other Administrative Action P00016 · The purpose of this modification is to incorporate the updated DD form 254 at no cost to the government, see attachment 1, DD form 254. $0
Other Administrative Action P00015 · The purpose of this modification is to incorporate changes in section 1.6.2 security clearances, section 4 acronyms, and section h.2 security clearance of the… $0
Exercise an Option P00014 · The purpose of this modification is to exercise option period 5 and change the contracting officers representative. $0
Other Administrative Action P00013 $0
Exercise an Option P00012 · Exercise option period 4 $0
Vendor Address Change P00011 · The purpose of this modification is to update attachment j-9: pricing schedule to include the government site rate for the subject matter expert - master… $0
Other Administrative Action P00010 · This modification is to correct the period of performance end date for option period 3. $0
Exercise an Option P00009 · Exercise option period 3 $0
Vendor DUNS or Name Change - Non-Novation P00008 · The purpose of this modification is to modify the contract to recognize the name change. $0
Exercise an Option P00007 · Exercise option period 2 $0
Other Administrative Action P00006 · IDIQ attachment update $0
Other Administrative Action P00005 · Update SOW $0
Exercise an Option P00004 · Exercise option period 1. RFM as zero dollar PR - IDIQ for esoc $0
Novation Agreement P00003 · Recognition of novation agreement $0
Other Administrative Action P00002 · ACO change $0
Other Administrative Action P00001 · Cage code change $0
Original award $0
Show all 22

Subawards

Subcontractor Amount Awarded
Tryhackme LTD This task order is to procure cybersecurity support services under the esoc IDIQ procured goods and/or services between 18-MAR-25 and 17-MAR-26 in support of… $70,000
Sterling Computers Corporation This task order is to procure cybersecurity support services under the esoc IDIQ procured goods and/or services between 29-SEP-23 and 28-MAR-25 in support of… $59,440
XOR Security LLC The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $59,583
Allyon Inc. The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $36,087
Teksystems, Inc. The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $123,725
Select Group Federal, LLC The The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $98,871
Obsidian Global, LLC The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $76,628
Pueo Business Solutions LLC The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $78,975
Critical Solutions LLC The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $432,615
Isys, Incorporated The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 01-SEP-24 and 30-NOV-24 in support of contract SOW. $75,644
Base One Technologies Inc. The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 16-FEB-18 and 31-DEC-24 in support of contract SOW. $119,002
Central Strategies LLC The purpose of this modification is to incorporate the DD 254 procured goods and/or services between 25-AUG-23 and 29-SEP-24 in support of contract SOW. $80,199
Select Group Federal, LLC The Cisa cybersecurity operations and engineering support procured goods and/or services between 30-JUN-24 and 31-DEC-24 in support of contract SOW. $434,688
Obsidian Global, LLC Cisa cybersecurity operations and engineering support procured goods and/or services between 30-JUN-24 and 31-DEC-24 in support of contract SOW. $335,830
Pueo Business Solutions LLC Cisa cybersecurity operations and engineering support procured goods and/or services between 30-JUN-24 and 31-DEC-24 in support of contract SOW. $185,523
Gray Tier Technologies LLC Cisa cybersecurity operations and engineering support procured goods and/or services between 30-JUN-24 and 31-DEC-24 in support of contract SOW. $114,754
Base One Technologies Inc. Cisa cybersecurity operations and engineering support procured goods and/or services between 30-JUN-24 and 31-DEC-24 in support of contract SOW. $326,442
Blue TECH Inc. The purpose of this RFM is to realign funds from CLIN0002 cyber hygiene to clin 0005 other direct costs. Procured goods and/or services between 01-JUN-24 and… $33,211
Carahsoft Technology Corp The purpose of this RFM is to realign funds from CLIN0002 cyber hygiene to clin 0005 other direct costs. Procured goods and/or services between 29-SEP-23 and… $35,007
Teksystems, Inc. Modification (P00002) to incorporate the DD254. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $724,341
Teksystems, Inc. Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $724,341
Select Group Federal, LLC The Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $312,477
Isys, Incorporated Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $343,597
Critical Solutions LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $1,476,229
Pueo Business Solutions LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $249,545
Obsidian Global, LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $400,854
Central Strategies LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $253,309
Onyx Government Services, LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 23-may-18 and 31-DEC-23 in support of contract SOW. $175,545
XOR Security LLC Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $188,193
Base One Technologies Inc. Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $121,343
Allyon Inc. Amendment (00001) to incorporate the revised SOW. Procured goods and/or services between 01-DEC-23 and 29-FEB-24 in support of contract SOW. $37,171
Critical Solutions LLC This modification incorporates DD form 254 procured goods and/or services between 04-DEC-23 and 28-SEP-24 in support of contract SOW. $299,903
Show all 32

Quick answers

Who was awarded contract HSHQDC16D00009?

HSHQDC16D00009 was awarded to Leidos, Inc. by Office of Procurement Operations (Department of Homeland Security) on September 15, 2016.

How much is contract HSHQDC16D00009 worth?

Orders under HSHQDC16D00009 have obligated $474,342,787. Their combined current value, with exercised options, is $488,693,259. Their combined potential value, with all options, is $593,398,271. HSHQDC16D00009's own ceiling is $519,476,107.

How many orders have been placed under contract HSHQDC16D00009?

33 orders have been placed under HSHQDC16D00009, the latest on September 1, 2024.

Which agency awarded contract HSHQDC16D00009?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC16D00009, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC16D00009?

HSHQDC16D00009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSHQDC16D00009 competed?

The extent of competition for HSHQDC16D00009 was full and open competition. The government received 3 offers.

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