N0038322GST01-N0038322FST00
Delivery Order
Overview
Government Description
CHASSIS, AMPLIFIER
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Fairfax, VA 22033 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/03/23 to 03/28/25 and the Potential Award value has decreased 13% from $21,002,706 to $18,312,113.
Sole Source This Delivery Order was awarded sole source to Argon St because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Argon St because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Argon St was awarded
Delivery Order N0038322FST00 (N00383-22-F-ST00)
for Chassis, Amplifier
worth up to $18,312,113
by Naval Supply Systems Command
in September 2022.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation CHASSIS, AMPLIFIER
full & open
with
NAICS 335931 and
PSC 7G20
via sole source acquisition procedures with 1 bid received.
DOD Announcements
Sep 2022:
Argon ST Inc., Fairfax, Virginia, is awarded a $21,002,706 undefinitized contract action, ceiling-priced delivery order (N00383-22-F-ST00) under a previously awarded basic ordering agreement (N00383-22-D-ST01) for the procurement of nine amplifier chassis for the support of operations of the MQ-4C Triton with the first deployment of IFC 4-configured unmanned aircraft system. All work will be performed in Fairfax, Virginia, and is expected to be completed by March 2025. Aircraft procurement (Navy) funds in the full amount of $21,002,706 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S.C. 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Last Modified 6/4/24
Period of Performance
9/29/22
Start Date
3/28/25
Current End Date
3/28/25
Potential End Date
Obligations
$18.3M
Total Obligated
$18.3M
Current Award
$18.3M
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0038322GST01-N0038322FST00
Opportunity Lifecycle
Procurement history for N0038322GST01-N0038322FST00
Transaction History
Modifications to N0038322GST01-N0038322FST00
People
Suggested agency contacts for N0038322GST01-N0038322FST00
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
GFLRXRHACMM9
Awardee CAGE
09XP2
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
kathryn.hull@navy.mil
Last Modified By
kathryn.hull@navy.mil
Approved By
kathryn.hull@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 6/4/24