Federal Awards · LEIDOS, INC. · Award

SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION.

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
W15P7T25F0010
Contractor
LEIDOS, INC.
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$4,090,203
Period of performance
Sep 24, 2024 – Sep 30, 2026
NAICS
541330 — Engineering Services
Place of performance
RESTON, VA, 201905617, USA
Competition
FULL AND OPEN COMPETITION
Pricing
COST PLUS FIXED FEE
Financial breakdown
Current value $4,090,203 · Obligated $4,090,203 · Potential value $4,090,203 · Latest action obligation $176,541
Parent award
W15P7T24D0007

Public award description

SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION.

Most recent · Modification P00007 · Sep 22, 2025 · $176,541 action obligation · SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. · W15P7T25F0010

Modification P00006 · Aug 20, 2025 · $0 action obligation · SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. · W15P7T25F0010

Modification P00005 · Jul 25, 2025 · $184,801 action obligation · MOD P00005 ON TASK ORDER W15P7T-25-F-0010 IS TO ADD FUNDING ON CLIN 2001, UPDATE THE PERIOD OF PERFORMANCE (POP), AND TO ADD WORK ORDER 201 TO SLINS 1004AG AND 1013AA. · W15P7T25F0010

Modification P00004 · Apr 14, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE RE-ALIGNMENT OF FUNDS FROM LABOR CLINS 1001AB AND 1004AG TO TRAVEL CLINS 1013AA AND 1013AB. THE POP OF WO#174 IS ALSO EXTENDED BY 2 DAYS. · W15P7T25F0010

Modification P00003 · Mar 18, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE APG'S VENDOR REPORT. · W15P7T25F0010

Modification P00002 · Mar 13, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ATTACH APG'S VENDOR REPORT. · W15P7T25F0010

Modification P00001 · Mar 5, 2025 · $335,566 action obligation · THIS FUNDING TASK ORDER IS PROVIDED IN SUPPORT OF SOFTWARE DEVELOPMENT. · W15P7T25F0010

Modification 0 · Oct 8, 2024 · $390,397 action obligation · RDTE TASK ORDER · W15P7T25F0010

Source: USAspending.gov

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