70RTAC18FR0000113↗

Name: 70RTAC18FR0000113: Esoc To#9 - Cyber Remediation and Hygiene Igf::cl::igf
Creator: SpendQuery

ESOC TO#9 - CYBER REMEDIATION AND HYGIENE IGF::CL::IGF

Delivery Order · Office of Procurement Operations · to Leidos, Inc. (UEI MYKLJHTX3MM7) · data as of 2026-09-30

Obligated to date-$883.3K1 action

Current value$7.21Mwith options exercised

Potential value$8.31Mif every option is used

Period2018-09-14 → 2020-09-28current end date

What it is

Product or service: IT and Telecom- Cyber Security and Data Backup (PSC D310)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Info Tech Acq Center (70RTAC)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under HSHQDC16D00009
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023-$883.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-02-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-14	P00006	Close-out	-$883.3K	CONTRACT CLOSEOUT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗