The purpose of this indefinite quantity indefinite deliver (IDIQ) contract is to provide post deployment software sustainment and post- production software development services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T24D0007
Awardee
Awarding agency
Task orders
4 $58,657,590 obligated

Award facts

Combined order value
$24,521,101 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 31% used
$191,162,557.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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 Army Communications Electronics Command awarded a single-award indefinite-delivery contract to Leidos, Inc. on July 26, 2024, with a ceiling value of $191.162 million and an ultimate completion date of July 25, 2029.

The contract covers post-deployment software sustainment, post-production software development services, software engineering technical services, and cyber security support to life cycle activities associated with software systems and services. Place of performance is Reston, Virginia. The base period runs one year with four 12-month option periods. The contract carries a minimum guarantee of $2,500 and employs firm-fixed-price, cost-plus-fixed-fee, and cost-no-fee contract line items.

Task order activity under this IDIQ includes a $6.525 million delivery order (W15P7T-25-F-0117) issued April 1, 2025, supporting life cycle software solutions, post-development and post-production software support, maintenance, sustainment, and foreign military sales through March 31, 2028, priced cost-plus-fixed-fee. A $8.013 million delivery order (issued July 26, 2024, completion June 28, 2027) funds post-deployment and post-production software support and software development and sustainment services to the Software Engineering Center, Fires Division. Additional task orders issued September 24, 2024, include a $4.090 million research, development, test, and evaluation task order for technical support and sustainment services (completion July 25, 2027) and a $5.891 million order for software development and sustainment services supporting the Software Engineering Center Fires Division (completion July 25, 2027). All recent task orders are priced cost-plus-fixed-fee and performed in Reston, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions… W15P7T25F0117 ACC Aberdeen Proving Ground $26,214,328
Rdte task order W15P7T25F0010 ACC Aberdeen Proving Ground $5,564,137
OPA task order W15P7T25F0011 ACC Aberdeen Proving Ground $11,949,821
The purpose of this task order is to provide post deployment software support (pdss) & post production software support… W15P7T24F0112 ACC Aberdeen Proving Ground $14,929,304

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Software engineering technical services and cybersecurity support to the life cycle activities associated with the software systems and services. $0
Other Administrative Action P00006 · To acquire scientific systems engineering, and sofware engineering technical services and cybersecurity support to the life cycle activities associated with the… $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · To acquire scientific, systems engineering, and software engineering technical services and cybersecurity support to the life cycle activities associated with… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to procure services. $0
Other Administrative Action P00001 · Incorporate clause and wage determination $0
Original award $0

Subawards

Subcontractor Amount Awarded
Mag DS Corp W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $127,204
Technology Service Corp Rdte task order procured goods and/or services between 01-NOV-25 and 30-SEP-26 in support of contract SOW. $88,990
Netcentric Technology, LLC W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $36,332
Science Applications International Corporation Rdte task order procured goods and/or services between 09-SEP-24 and 25-JAN-30 in support of contract SOW. $106,116
Sev1Tech, LLC W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $36,250
SRC Inc. W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $69,726
SRC Inc. W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $69,726
CGI Federal Inc. W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $762,148
Semper Valens Solutions, Inc. W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $80,130
Science Applications International Corporation W15P7T-25-f-0117 on IDIQ W15P7T-24-d-0007 is to fund services in support of the life cycle software solutions, management, post development software support and… $408,776
Mag DS Corp Incremental funding for the marine corp engineering support procured goods and/or services between 10-SEP-24 and 25-JUL-25 in support of contract SOW. $324,613
Technology Service Corp Incremental funding for the marine corp engineering support procured goods and/or services in support of contract SOW. $34,922
Science Applications International Corporation Software development and sustainment services to benefit the software engineering center (SEC) fires division (FD). Procured goods and/or services between… $64,656
Science Applications International Corporation Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-29 in support of contract SOW. $541,571
Sev1Tech, LLC Software development and sustainment services to benefit the software engineering center (SEC) fires division (FD). Procured goods and/or services between… $336,393
Semper Valens Solutions, Inc. SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER (SEC) FIRES DIVISION (FD). Obtained goods and/or services in support of… $243,268
SRC Inc. Software development and sustainment services to benefit the software engineering center (SEC) fires division (FD). Procured goods and/or services between… $490,781
CGI Federal Inc. Software development and sustainment services to benefit the software engineering center (SEC) fires division (FD). Procured goods and/or services between… $843,521
Sev1Tech, LLC Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-29 in support of contract SOW. $573,861
SRC Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $1,106,777
Semper Valens Solutions, Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $921,335
Netcentric Technology, LLC Incremental funding for the marine corp engineering support procured goods and/or services between 09-SEP-24 and 25-JUL-25 in support of contract SOW. $650,579
CGI Federal Inc. Incremental funding for the marine corp engineering support procured goods and/or services between 19-AUG-24 and 25-JUL-25 in support of contract SOW. $3,938,267
Show all 23

Quick answers

Who was awarded contract W15P7T24D0007?

W15P7T24D0007 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2024.

How much is contract W15P7T24D0007 worth?

Orders under W15P7T24D0007 have obligated $58,657,590. Their combined current value, with exercised options, is $24,521,101. W15P7T24D0007's own ceiling is $191,162,557.

How many orders have been placed under contract W15P7T24D0007?

4 orders have been placed under W15P7T24D0007, the latest on April 1, 2025.

Which agency awarded contract W15P7T24D0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T24D0007, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W15P7T24D0007?

W15P7T24D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T24D0007 competed?

The extent of competition for W15P7T24D0007 was full and open competition. The government received 2 offers.

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