Pais IV integration

Ended Awarded Last action

Contract number
W911SR07D0001
Awardee
Awarding agency
Task orders
230 $397,107,312 obligated

Award facts

Opportunity
Combined order value
  • $401,307,954 Current, with exercised options
  • $401,351,208 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Final payment to resolve CDR 185262 on contract W911SR07D0001 W911SR26FA027 ACC Aberdeen Proving Ground $0
Replacement funds for cancelled year funding. Final payment to close out task order W911SR07D0001/0085. Reference CDR… W911SR26FA019 ACC Aberdeen Proving Ground $2,479
This MOD is to replace cancelled funds on clin 0001 acrn AA to pay final invoice. The amount is $1,586.08. The original… W911SR26FA018 ACC Aberdeen Proving Ground $1,586
Odasa CD PM support 0227 ACC Aberdeen Proving Ground $558,781
CWC destruction treaty compliance 0225 ACC Aberdeen Proving Ground $1,667,631
FY12 nscmp large burial historical data 0224 ACC Aberdeen Proving Ground $873,933
Pan CMACEP1228000, csepp WAN maintenance & certification 0219 ACC Aberdeen Proving Ground $2,354,663
FY12 nscmp EDS support 0226 ACC Aberdeen Proving Ground $1,072,565
Marb support task 0220 ACC Aberdeen Proving Ground $354,783
FY12 nscmp emas task 0223 ACC Aberdeen Proving Ground $631,448
FY12 scans task 0222 ACC Aberdeen Proving Ground $121,100
Nscmp buried NS plans task 0221 ACC Aberdeen Proving Ground $364,574
FY12 logistics and maintenance support 0218 ACC Aberdeen Proving Ground $3,083,828
Public affairs office commun supt 0217 ACC Aberdeen Proving Ground $928,274
Lean six sigma support 0216 ACC Aberdeen Proving Ground $375,267
FY12 CMA records management 0214 ACC Aberdeen Proving Ground $2,748,208
Task i-12-CMA-140; FY12 nscmp knowledge management 0215 ACC Aberdeen Proving Ground $2,179,586
FY12 pmcse mgmt supt task 0212 ACC Aberdeen Proving Ground $11,715,948
Task i-12-CMA-170; FY12 chemical materials agency (CMA) lessons learned program management support 0211 ACC Aberdeen Proving Ground $222,444
Tocdf support 0205 ACC Aberdeen Proving Ground $12,972,451
FY12 transition office prog mgmt dupt 0209 ACC Aberdeen Proving Ground $2,138,347
FY12 NS program integration support 0206 ACC Aberdeen Proving Ground $3,614,675
FY12 environmental management system 0210 ACC Aberdeen Proving Ground $65,451
FY12 umcdf FO support 0202 ACC Aberdeen Proving Ground $4,371,349
FY12 NS program support 0208 ACC Aberdeen Proving Ground $3,167,529
FY12 ancdf FO support 0203 ACC Aberdeen Proving Ground $4,297,088
FY12 NS data mgmt systtem support 0213 ACC Aberdeen Proving Ground $3,335,137
FY12 supt to pmcse FO at PBA 0207 ACC Aberdeen Proving Ground $5,025,936
Task i-12-CMA-080; DCD IT support 0204 ACC Aberdeen Proving Ground $827,036
Task order i-12-CMA-020; FY12 information technology (IT) system operations and maintenance (o & m) 0201 ACC Aberdeen Proving Ground $871,007
Task i-11-CMA-330, CMA & acwa support 0200 ACC Aberdeen Proving Ground $278,396
Task i-11-CMA-390; subtask 4, historical studies and records research 0199 Defense Contract Management Agency $112,775
Nscm OP deployment planning 0198 ACC Aberdeen Proving Ground $1,230,739
Redstone arsenal (RSA) environmental program support 0197 ACC Aberdeen Proving Ground $2,117,460
Task i-11-CMS-380; PCD rcra permit renewal 0196 ACC Aberdeen Proving Ground $283,301
Task i-11-CMA-370; task order; reference #i-11-CMA-370 0195 ACC Aberdeen Proving Ground $264,792
Chemical weapons convention (CWC) destruction facilities compliance for stockpile and non-stockpile support 0194 ACC Aberdeen Proving Ground $1,539,465
Odasa chem demil PM supt 0193 ACC Aberdeen Proving Ground $551,371
Pais IV integration 0192 ACC Aberdeen Proving Ground $2,768,230
FY11 logistics and maintence support 0191 ACC Aberdeen Proving Ground $2,176,878
CMA public affairs communications supt 0188 ACC Aberdeen Proving Ground $2,438,809
Lean six sigma (LSS) support 0189 ACC Aberdeen Proving Ground $459,117
Non-stockpile operations team support 0190 ACC Aberdeen Proving Ground $2,063,651
FY11 CMA records mgmt 0187 ACC Aberdeen Proving Ground $1,146,375
FY11 nscm knowledge management 0186 ACC Aberdeen Proving Ground $996,761
Pmcse management support 0184 ACC Aberdeen Proving Ground $8,313,639
CMA lessons learned program support 0185 ACC Aberdeen Proving Ground $334,359
Umcdf field office support 0179 ACC Aberdeen Proving Ground $3,933,757
FY11 program integration support 0183 ACC Aberdeen Proving Ground $1,610,886
Pais IV integration DCD IT support task 0180 ACC Aberdeen Proving Ground $845,051
Show 40 more

Latest 50 of 230 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ993 $0
Close Out P00024 · The purpose of this modification is to correct contract W911SR-07-d-0001, modification P00024, dated 28 april 2016, change block 2 from P00024 to P00023. This… $0
Close Out P00023 · Pais IV integration; the purpose of this modification is to transfer all GFE from the subject contract to contract W911SR-12-d-0006 $0
Vendor DUNS or Name Change - Non-Novation P00022 · Vendor duns change, science applications international corporation now leidos. V & v correction modification $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Pais IV integration; extend the period of performance to 30 september 2013. $0
Other Administrative Action P00017 $0
Change Order P00016 · Pais IV integration; extension of period of performance $0
Change Order P00015 · Pais IV integration; the purpose of this modification is to extend the ordering period & increase the ceiling amount $0
Supplemental Agreement for work within scope P00014 $0
Change Order P00013 · Pais IV integration; extend period of performance $0
Other Administrative Action P00012 $0
Vendor DUNS or Name Change - Non-Novation P00011 $0
Vendor DUNS or Name Change - Non-Novation P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Program and integration support (pais) for CMA for integration $0
Other Administrative Action P00007 · Modification to DD form 254 $0
Other Administrative Action P00006 · Add privacy act clauses $0
Other Administrative Action P00005 · Program and integration support IV $0
Other Administrative Action P00004 · Property accountability $0
Other Administrative Action P00003 · DD254 $0
Other Administrative Action P00002 · Program integration support $0
Other Administrative Action P00001 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract W911SR07D0001?

W911SR07D0001 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on December 4, 2006.

How much is contract W911SR07D0001 worth?

Orders under W911SR07D0001 have obligated $397,107,312. Their combined current value, with exercised options, is $401,307,954. Their combined potential value, with all options, is $401,351,208.

How many orders have been placed under contract W911SR07D0001?

230 orders have been placed under W911SR07D0001, the latest on April 14, 2026.

Which agency awarded contract W911SR07D0001?

Defense Contract Management Agency (Department of Defense) awarded W911SR07D0001, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W911SR07D0001?

W911SR07D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911SR07D0001 part of a contract vehicle?

Yes. W911SR07D0001 is part of Program and Integration Support IV (PAIS IV).

Was contract W911SR07D0001 competed?

The extent of competition for W911SR07D0001 was full and open competition. The government received 1 offer.

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