Jets IT audit RE

Ended Awarded Last action

Contract number
SP470917D0018
Awardee
Awarding agency
Task orders
14 $152,705,934 obligated

Award facts

Combined order value
  • $152,642,910 Current, with exercised options
  • $264,154,686 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$6,014,804,859.39
Maximum order
$499,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Leidos, Inc., through its Leidos Services division, holds a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract under the Defense Logistics Agency (DLA) Joint Enterprise-wide Contract for Information Technology Services (JETS), valued at approximately $6.01 billion with an ultimate completion date of January 3, 2025. This master contract, awarded December 22, 2016, is funded by the Department of Defense through the Land and Maritime directorate and was not designated as a small business set-aside. The DLA JETS vehicle serves as a government-wide acquisition contract enabling flexible procurement of information technology services, systems engineering support, and technical solutions across the federal government. Leidos utilizes this master contract to deliver mission-critical IT infrastructure, systems integration, cybersecurity, and specialized technical support services to Department of Defense organizations and other federal agencies.

The task orders issued under this IDIQ demonstrate Leidos' extensive engagement in supporting Defense Property Accountability System (DPAS) operations, logistics automation, training support, and Air Force supply chain risk management. Delivery orders reviewed span from 2019 through 2025, with individual task order values ranging from approximately $358,000 to $158.8 million, and performance locations primarily at Fort Belvoir and Gaithersburg, Maryland. Work is structured on firm fixed-price basis across varying performance periods, with cumulative delivery order values examined totaling over $267 million. Leidos frequently engages subcontractors including veteran-owned small businesses such as Range View Consulting LLC and Global Data Consultants LLC, as well as other specialized vendors, to enhance service delivery and fulfill specific technical requirements associated with property accountability systems, IT procurement support, and defense logistics operations.

Task orders

Task order Ordering agency Obligated Awarded
Defense property accountability system (dpas) (prime) - side task order mipr funded, connected to… SP470925F0079 Land and Maritime (DLA) $335,193
Dpas administrative task order SP470926F0021 Land and Maritime (DLA) $386,077
Dpas administrative task order for invoicing purposes only SP470924F0098 Land and Maritime (DLA) $2,276,236
Dpas administrative task oder for invoicing purposes only SP470924F0097 Land and Maritime (DLA) $2,404,651
SP4709-25-f-0059 - side task order for mipr payment SP470925F0057 Land and Maritime (DLA) $2,506,895
Defense property accountability system (dpas) support (prime) SP470923F0062 Land and Maritime (DLA) $64,462,547
Dpas logistics automation (POP 7/24/2023 - 7/23/2024) SP470923F0050 Land and Maritime (DLA) $1,962,679
Dpas ASA ALT, AF, JPO (POP 4/24/2023 - 4/23/2024) SP470923F0026 Land and Maritime (DLA) $2,075,689
8509595828 - dpas air force scrs support 12 month base period SP470923F0011 Land and Maritime (DLA) $1,396,877
8507610281 - dpas support 12 month base period SP470920F0078 Land and Maritime (DLA) $58,659,636
8507201182 - dpas - army PEO training support - 12 month base period SP470920F0019 Land and Maritime (DLA) $749,190
8507146172 - dpas - air force SE maintenance support - 12 month base period SP470920F0016 Land and Maritime (DLA) $358,205
8506858938 - dpas support 12 month base period SP470919F0071 Land and Maritime (DLA) $3,571,239
Dpas - 8506683085 SP470919F0047 Land and Maritime (DLA) $11,560,820
Show all 14

Transactions

Action Obligated Date
Change Order P00009 $0
Other Administrative Action P00008 · DLA J6 enterprise technology services IDIQ award $0
Exercise an Option P00007 · 4610030489 ! Jets network/telecommunicatio $0
Change Order P00004 · Incorporate far clauses see modification for full description $0
Change Order P00003 · The purpose of this modification is as follows: 1. Add teksynap corporation as part of leidos innovations contractor teaming arrangement. As a result, page 51… $0
Change Order P00002 $0
Change Order P00001 · The following labor category descriptions, government site labor rate table and contractor site labor rate table herby replaces the previous labor category… $0
Original award ! 4610030489 ! Jets IT audit RE $0

Subawards

Subcontractor Amount Awarded
Range View Consulting, LLC SP4709-25-f-0059 - side task order for mipr payment procured goods and/or services between 01-JAN-26 and 31-AUG-26 in support of contract SOW. $295,330
Supply Chain Visions, Inc. Defense property accountability system (dpas) (prime) - side task order mipr funded, connected to SP4709-23-f-0062(P00042) procured goods and/or services… $243,100
Dell Federal Systems L.P Defense property accountability system (dpas) support (prime) procured goods and/or services between 01-SEP-23 and 31-AUG-25 in support of contract SOW. $41,773
Sterling Computers Corporation Defense property accountability system (dpas) support (prime) procured goods and/or services between 11-AUG-25 and 01-OCT-26 in support of contract SOW. $59,634
Range View Consulting, LLC Defense property accountability system (dpas) (prime) - administrative change procured goods and/or services between 23-JUL-24 and 31-AUG-25 in support of… $85,300

Quick answers

Who was awarded contract SP470917D0018?

SP470917D0018 was awarded to Leidos, Inc. by Land and Maritime (Defense Logistics Agency) on December 22, 2016.

How much is contract SP470917D0018 worth?

Orders under SP470917D0018 have obligated $152,705,934. Their combined current value, with exercised options, is $152,642,910. Their combined potential value, with all options, is $264,154,686. SP470917D0018's own ceiling is $6,014,804,859. A single order can be worth up to $499,000,000.

How many orders have been placed under contract SP470917D0018?

14 orders have been placed under SP470917D0018, the latest on August 31, 2026.

Who can order from contract SP470917D0018?

SP470917D0018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP470917D0018 part of a contract vehicle?

Yes. SP470917D0018 is part of DLA JETS.

Was contract SP470917D0018 competed?

The extent of competition for SP470917D0018 was full and open competition. The government received 117 offers.

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