SP470917D0018
Indefinite Delivery Contract
Overview
Government Description
4610030489 JETS IT AUDIT RE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$499,000,000
Vehicle Ceiling
$6,014,804,859 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gaithersburg, Maryland 20879 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/23 to 01/03/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 01/03/23 to 01/03/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Leidos was awarded
Indefinite Delivery Contract SP470917D0018 (SP4709-17-D-0018)
by
DCSO Philadelphia
for 4610030489 Jets It Audit Re
in December 2016.
The IDC
has a duration of 8 years 1 months and
was awarded
through solicitation DPAS Air Force SCRs Support
full & open
with
NAICS 541519 and
PSC R704
via direct negotiation acquisition procedures with 117 bids received.
To date, $126,185,319 has been obligated through this vehicle with a potential value of all existing task orders of $245,330,010.
The total ceiling is $6,014,804,859, of which 2% has been used.
As of today, the IDC has a total reported backlog of $119,144,691.
The vehicle was awarded through Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Modified 1/24/25
Period of Performance
12/21/16
Start Date
1/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$126.2M
Total Obligated
$126.2M
Current Award
$245.3M
Potential Award
$0.0
Funded Backlog
$119.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SP470917D0018
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470917D0018
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP470917D0018
Subcontract Awards
Disclosed subcontracts for SP470917D0018
Opportunity Lifecycle
Procurement history for SP470917D0018
Transaction History
Modifications to SP470917D0018
People
Suggested agency contacts for SP470917D0018
Competition
Number of Bidders
117
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709 DCSO PHILADELPHIA
Created By
charles.fitzsimmons@sp4709.dla
Last Modified By
charles.fitzsimmons@sp4709.dla
Approved By
charles.fitzsimmons@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $10,094,119 | 106% |
Last Modified: 1/24/25