0011: Defense Contract Management Agency Award to Leidos Inc
Igf::ot::igf flenummetoccen engineering services (hpc cds maintenance support). Contracting activity: DCMA NORTHEAST. Estimated completion: 2024-01-25.
$542K cumulative ceiling / COMPETITION NOT STATED / 2024-01-25 completion / 0011 DCMA NORTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0011 · Parent Vehicle: N66001-13-D-0021 |
|---|---|
| Prime Contractor (Awardee) |
Leidos Inc
$LDOS
(Massachusetts)
FY2024-FY2026 Federal Defense Portfolio: -$1.9M obligated across 20 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $541,639 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2014-09-29, latest FPDS action 2024-01-25) · 2 Issued Delivery/Task Order(s) totaling $0 |
| Awarding Branch / Agency | Defense Contract Management Agency |
| Contracting Command & DoDAAC | 0011: DCMA NORTHEAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF) |
| Product / Service & Industry Codes | PSC H170 (Quality Cont Sv/Adp Eq & Supplies) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Massachusetts |
| Estimated Completion Date | 2024-01-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Igf::ot::igf flenummetoccen engineering services (hpc cds maintenance support)
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Leidos Inc
- Delivery Runway: Active through 2024-01-25
- Requirement Scope: Igf::ot::igf flenummetoccen engineering services (hpc cds maintenance support)
- Federal Supply Class: PSC H170 (Quality Cont Sv/Adp Eq & Supplies)
- BD Action: Reference Prime Contract 0011 when contacting Leidos Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 0011 (DCMA NORTHEAST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 0011 (2 shown, $0 obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 0004 | $0 | Leidos Inc | 2014-01-22 / 2024-01-25 | 2024-01-25 | Shallow water surveillance system (swss) prototype subsegment design, fabrication, testing, systems engineering and integration support |
| 0008 | $0 | Leidos Inc | 2014-09-29 / 2024-01-25 | 2024-01-25 | Igf::ot::igf flenummetoccen engineering services (infrastructure support) |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under 0011 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by Leidos Inc across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| Raytheon Company $RTX | $78.2M | 2025-10-22 | W31P4Q-25-F-0222 (Prime Network ($LDOS)) | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW. |
| General Dynamics-Ots, Inc. $GD | $55.2M | 2024-03-15 | W15P7T-24-F-0030 (Prime Network ($LDOS)) | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAR-24 AND 18-FEB-26 IN SUPPORT OF CONTRACT SOW. |
| Kratos Defense & Security Solutions Inc $KTOS | $49.8M | 2026-06-02 | W31P4Q-24-C-0029 (Prime Network ($LDOS)) | Enduring Shield IFPC Increment 2 & hypersonic testbed launcher mechanical structures, canisters & ground support equipment |
| Raytheon Company $RTX | $24.6M | 2025-05-15 | W31P4Q-25-F-0074 (Prime Network ($LDOS)) | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW. |
| Curtiss-Wright Ds, Inc. $CW | $5.5M | 2024-09-30 | W15P7T-24-F-0163 (Prime Network ($LDOS)) | PROCURED GOODS AND/OR SERVICES BETWEEN 20-SEP-24 AND 24-APR-25 IN SUPPORT OF CONTRACT SOW. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 0011
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗