Award recordCONTRACT

LEIDOS SMS INC

PIID VA11810000017· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2013· $16,623,116 net obligations· UEI NPUZV84KPU17· NY

Description

IGF::OT::IGF - FUNDING MODIFICATION TO FULLY EXERCISE OPTION PERIOD ONE FOR CONTINUATION OF HELP DESK SERVICES.

Base award description: IGF::OT::IGF - TASK ORDER AWARD FOR SOFTWARE APPLICATION SUSTAINMENT, DEVELOPMENT AND ADMINISTRATIVE SUPPORT.

First action · last action
2012-12-21 · 2014-01-17
Transactions
8
First transaction's obligation
$1,916,574
Base + all options value (sum of deltas)
$16,623,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
107
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$16,623,116$0Base award · 2012-12-21 · this action $1,916,574 · running total $1,916,574Modification P00001 · 2013-01-17 · this action $993,607 · running total $2,910,180Modification P00002 · 2013-01-24 · this action $0 · running total $2,910,180Modification P00003 · 2013-05-10 · this action $910,091 · running total $3,820,271Modification P00004 · 2013-09-21 · this action $2,594,057 · running total $6,414,328Modification P00005 · 2013-12-16 · this action -$205,613 · running total $6,208,715Modification P00006 · 2013-12-20 · this action $8,602,356 · running total $14,811,071Modification P00007 · 2014-01-17 · this action $1,812,045 · running total $16,623,116
  • Base2012-12-21+$1,916,574= $1,916,574
  • Mod P000012013-01-17+$993,607= $2,910,180
  • Mod P000022013-01-24+$0= $2,910,180
  • Mod P000032013-05-10+$910,091= $3,820,271
  • Mod P000042013-09-21+$2,594,057= $6,414,328
  • Mod P000052013-12-16-$205,613= $6,208,715
  • Mod P000062013-12-20+$8,602,356= $14,811,071
  • Mod P000072014-01-17+$1,812,045= $16,623,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$1,916,574$1,916,574IGF::OT::IGF - TASK ORDER AWARD FOR SOFTWARE APPLICATION SUSTAINMENT, DEVELOPMENT AND ADMINISTRATIVE SUPPORT.
Mod P00001· EXERCISE AN OPTION2013-01-17+$993,607$2,910,180IGF::OT::IGF - TASK ORDER MODIFICATION TO EXERCISE OPTIONAL TASK IAW FAR 52.217-7.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-24+$0$2,910,180IGF::OT::IGF - TASK ORDER NO-COST ADMIN MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTIONAL CLIN 00…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-05-10+$910,091$3,820,271IGF::OT::IGF - TASK ORDER NO-COST ADMIN MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTIONAL CLIN 00…
Mod P00004· CHANGE ORDER2013-09-21+$2,594,057$6,414,328IGF::OT::IGF WITHIN SCOPE MODIFICATION FOR ADDITIONAL SOFTWARE LICENSES AND HELP DESK SUPPORT FOR THE VA FOR V…
Mod P00005· CHANGE ORDER2013-12-16−$205,613$6,208,715IGF::OT::IGF DEFINITIZATION OF WITHIN SCOPE MODIFICATION FOR ADDITIONAL SOFTWARE LICENSES AND HELP DESK SUPPOR…
Mod P00006· EXERCISE AN OPTION2013-12-20+$8,602,356$14,811,071IGF::OT::IGF - OPTION EXERCISE FOR CONTINUATION OF HELP DESK SERVICES AND SOFTWARE SUBSCRIPTIONS.
Mod P00007· EXERCISE AN OPTION2014-01-17+$1,812,045$16,623,116IGF::OT::IGF - FUNDING MODIFICATION TO FULLY EXERCISE OPTION PERIOD ONE FOR CONTINUATION OF HELP DESK SERVICES…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NPUZV84KPU17)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10040012TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING$20,013,041FY2020
36C10B19N10040011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,746,209FY2019
36C10B19N10040010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$851,561FY2019
36C10B19N10040009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$13,965,794FY2019
36C10B18N10040008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,006,549FY2018
36C10B18N10040007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$372,238,646FY2018

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0863MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$396,652FY2016
VA11816F0788PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$1,038,780FY2016
VA11815F0756PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$404,963FY2016
VA11815F0370HMS TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - NJ$9,649FY2016
VA11815F0714IMMIXTECHNOLOGY INCTECHNOLOGY ACQUISITION CENTER - NJ$56,196FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000017_3600_VA11811D1000_3600 · retrieved 2026-09-26.