FA701422F0329↗

Name: FA701422F0329: Pka/Hyska/Jones/Afncr Its Contract/ to 24 Prim2
Creator: SpendQuery

PKA/HYSKA/JONES/AFNCR ITS CONTRACT/ TO 24 PRIM2

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

Obligated to date$84.6K3 actions

Current value$1.25Mwith options exercised

Period2022-09-16 → 2024-12-15current 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

FY2023$0

FY2024$0

FY2025$84.6K

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

3 actions since 2023-09-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-10-17	P00003	Funding only	$84.6K	AFDW AFNCR IT CONSOLIDATED CONTRACT - FA701419DA005
2024-08-22	P00002	Administrative change	$0	AFDW AFNCR IT CONSOLIDATED CONTRACT - FA701419DA005
2023-09-14	P00001	Change order	$0	PKA://HEBBE/SYDNEY/AFNCR-ITS CONTRACT / NCE MODIFICATION TO24

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 ↗