FA701421F0123↗

Name: FA701421F0123: Afdw-Pka-Hyska-Carlile-Prim Requirement
Creator: SpendQuery

AFDW-PKA-HYSKA-CARLILE-PRIM REQUIREMENT

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

Obligated to date-$339.2K2 actions

Current value$1.65Mwith options exercised

Period2021-06-25 → 2023-02-28current 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-$339.2K

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

2 actions since 2024-03-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-16	P00004	Funding only	-$413.0K	AFDW AFNCR IT CONSOLIDATED CONTRACT. LEIDOS PROPOSAL, AFNCR-PROP-202-1.0, VERSION 1.0, DATED 21 MAY 2021 IN RESPONSE TO THE STATEMENT OF OBJECTIVE (SOO) CRQS 78122/23
2024-03-21	P00003	Funding only	$73.8K	PKA://WARNER/SYDNEY/AFNCRITS CONSOLIDATED CONTRACT - TO10 AWARD FEE MOD

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 ↗