FA701425F0295↗

Name: FA701425F0295: Task Order 18- JRSS Boundary
Creator: SpendQuery

TASK ORDER 18- JRSS BOUNDARY

Delivery Order · Department of the Air Force · to Leidos, Inc. (UEI UE9QJD4KK1L6) · data as of 2026-09-30

Obligated to date$1.32M1 action

Current value$1.43Mwith options exercised

Period2025-09-15 → 2026-09-14current end date

Passed on$121.0Kto 1 subcontractor

Up for re-bid: ends 2026-09-14. Recompete brief →

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 FA701424D0007
Where the work is: Prince Georges, MD · district MD-05
Topics: cloud

Obligations by fiscal year

FY2025$1.32M

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

Subcontractors: where the money went next

1 subaward totaling $121.0K (9.1% 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
Premier Technical Services Corporation	$121.0K	1	VA	2025-11-05	2025-11-05

The largest single subawards

Date	To	Amount	For
2025-11-05	Premier Technical Services Corporation	$121.0K	PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-29 IN SUPPORT OF CONTRACT SOW.

Every action

1 action since 2025-09-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-05	0		$1.32M	TASK ORDER 18- JRSS BOUNDARY

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 ↗