FA701421F0044↗

Name: FA701421F0044: Pka-Hyska-Carlile-Continue Services Under Afncr Its Consolidated Idiq Contract #fa7014-19-D-A005.
Creator: SpendQuery

PKA-HYSKA-CARLILE-CONTINUE SERVICES UNDER AFNCR ITS CONSOLIDATED IDIQ CONTRACT #FA7014-19-D-A005.

Delivery Order · Department of the Air Force · to Leidos, Inc. (UEI QLNMVC12KWY3) · data as of 2026-09-30

Obligated to date$68.3K1 action

Current value$318.24Mwith options exercised

Potential value$471.80Mif every option is used

Period2021-02-01 → 2022-01-31current end date

What it is

Product or service: IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
Industry: Computer Facilities Management Services (NAICS 541513)
Contracting office: Fa7014 Afdw PK (FA7014)
Competition: Full and open competition
Pricing: Cost plus award fee
How it was bought: Single-award IDIQ · under FA701419DA005
Where the work is: Prince Georges, MD · district MD-05
Topics: cloud

Obligations by fiscal year

FY2024$68.3K

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 2023-10-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-10-25	P00017	Funding only	$68.3K	AFDW/PKAB/HEBBE/JONES/AFNCR-IT CONSOLIDATED IDIQ TASK ORDER

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 ↗