Federal contractors / LEIDOS FEDERAL HEALTHCARE, INC.

Federal contract award

0031

200412!004600!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!DASW0100D3017 !A!N! !N!0031 ! !20040413!20041228!070110937!070110937!194190609!N!BIRCH & DAVIS ASSOCIATES, INC !ONE CURIE COURT !ROCKVILLE !VA!20850!27200!610!51!FALLS CHURCH !FALLS CHURCH (CITY) !VIRGINIA !+000006599078!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !5!B!M! !A! !99990909!B!A!N!A! !A!Y!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeACC - ARSENALS, DEPOTS AND AMMO PLA
NAICS541611 — Administrative Management and General Management Consulting Services
PSCD399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.)
Parent award / vehicleDASW0100D3017
Set-asideNO SET ASIDE USED.
Pricing typeCOST PLUS FIXED FEE
Obligations$6.6M
Current contract value$0
Potential contract value / ceiling$0
Start dateApr 13, 2004
Current end dateDec 28, 2004
Potential end dateNot available
Latest award activityApr 13, 2004
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 13, 20040$6.6M200412!004600!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!DASW0100D3017 !A!N! !N!0031 ! !20040413!20041228!070110937!070110937!194190609!N!BIRCH & DAVIS ASSOCIATES, INC !ONE CURIE COURT !ROCKVILLE !VA!20850!27200!610!51!FALLS CHURCH !FALLS CHURCH (CITY) !VIRGINIA !+000006599078!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !5!B!M! !A! !99990909!B!A!N!A! !A!Y!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.