70RTAC23FR0000020↗

Name: 70RTAC23FR0000020: The Purpose of This Task Order Is to Procure Cybersecurity Continuous Diagnostics and Mitigation (CDM) Support Services for the Department of Homeland Security (DHS) Office of the Chief Information Officer (Ocio).
Creator: SpendQuery

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).

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

Obligated to date$8.84M11 actions

Current value$9.24Mwith options exercised

Potential value$9.65Mif every option is used

Period2023-01-01 → 2024-12-30current end date

Passed on$2.13Mto 1 subcontractor

What it is

Product or service: IT and Telecom - IT Management As a Service (PSC DF10)
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
Topics: cloud, cybersecurity

Obligations by fiscal year

FY2023$4.50M

FY2024$4.34M

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

Subcontractors: where the money went next

2 subawards totaling $2.13M (24.1% of what was obligated), as Leidos, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

Subcontractor	Amount	Subawards	Where	First	Last
Sharp Solutions Inc	$2.13M	2	GA	2023-01-03	2023-03-19

The largest single subawards

Date	To	Amount	For
2023-03-19	Sharp Solutions Inc	$1.78M	PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW.
2023-01-03	Sharp Solutions Inc	$345.7K	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW.

Every action

11 actions since 2022-12-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-07-09	P00010	Change order definitized	$2.21M	REALIGN HOURS AND FULLY FUND CLINS 1001, 1002, AND 1003 IN THE AMOUNT OF $2,210,784.56 THROUGH 12/30/2024.
2024-06-17	P00009	Funding only	$370.5K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CDM SUPPORT SERVICES
2024-04-29	P00008	Funding only	$263.6K	INCREMENTALLY ADD FUNDING FOR CDM SUPPORT THROUGH MAY 31, 2024
2024-03-08	P00007	Administrative change	$0	ADMINISTRATIVE MOD TO EXTEND INCREMENTAL FUNDING DATE FROM MARCH 8TH,2024 TO MARCH 20TH, 2024.
2024-02-29	P00006	Funding only	$750.0K	THE PURPOSE OF THIS PR IS TO INCREMENTALLY FUND THE CDM PMO MISSION SUPPORT UNTIL MARCH 8, 2024.
2023-12-29	P00005	Option exercised	$750.0K	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR 1, AND INCREMENTALLY FUND A 2-MONTH PERIOD FOR CDM SERVICES.
2023-08-31	P00004	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE IN ACCORDANCE WITH LEIDOS PROPOSAL DATED DECEMBER 20, 2022.
2023-06-02	P00003	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE.
2023-03-13	P00002	Funding only	$3.25M	THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE STATEMENT OF WORK AND ADD FUNDING IN THE AMOUNT OF $3,248,904.68 TO THE BASE PERIOD.
2023-02-22	P00001	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION 4.1 SECURITY AND 4.3 PLACE OF PERFORMANCE IN THE SOW, ADD FAR CLAUSE 52.204-2 SECURITY REQUIREMENTS TO SECTION V, SUPPLEMENTAL CLAUSES, AND INCORPORATE THE DD FORM 254.

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 ↗