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N0042122D0001

Indefinite Delivery Contract

Overview

Government Description
EO14042: CPFF LABOR CEILING FOR CLINS 0002-0007
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$154,107,054 (43% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Inigoes, Maryland 20684 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded Indefinite Delivery Contract N0042122D0001 (N00421-22-D-0001) by NAWC Aircraft Division for Eo14042: Cpff Labor Ceiling For Clins 0002-0007 in October 2021. The IDC has a duration of 5 years and was awarded through solicitation NAWCAD WOLF SCMS Special Communication Rapid Integration Facility (SCRIF) RFP Amendment 0002 full & open with NAICS 541330 and PSC N059 via direct negotiation acquisition procedures with 1 bid received. To date, $84,464,065 has been obligated through this vehicle with a potential value of all existing task orders of $85,864,075. The total ceiling is $154,107,054, of which 43% has been used. As of today, the IDC has a total reported backlog of $20,311,416 and funded backlog of $18,911,406.

DOD Announcements

Oct 2021: BAE Systems Technology Solutions and Services Inc., Rockville, Maryland, is awarded a $154,107,055 cost-plus-fixed-fee, cost-reimbursable, indefinite-delivery/indefinite-quantity contract. This contract provides engineering support for the rapid integration of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance systems onboard small and large craft, commercial and militarized vehicles, transit cases, mobile communications, fixed base stations, command centers, and intelligence systems in support of the Naval Air Warfare Center Aircraft Division, Webster Outlying Field, Special Communications Mission Solutions Division. Work will be performed in St. Inigoes, Maryland (56%); and Jacksonville, Florida (44%), and is expected to be completed in October 2026. No funds will be obligated at time of award; funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal; one offer was received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N0042122D0001).

Status
(Open)

Modified 10/25/24
Period of Performance
10/31/21
Start Date
10/31/26
Ordering Period End Date
70.0% Complete

Task Order Obligations and Backlog
$65.6M
Total Obligated
$84.5M
Current Award
$85.9M
Potential Award
76% Funded
$18.9M
Funded Backlog
$20.3M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042122D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0042122D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0042122D0001

Subcontract Awards

Disclosed subcontracts for N0042122D0001

Opportunity Lifecycle

Procurement history for N0042122D0001

Transaction History

Modifications to N0042122D0001

People

Suggested agency contacts for N0042122D0001

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
kellan.tarleton@navy.mil
Last Modified By
kellan.tarleton@navy.mil
Approved By
kellan.tarleton@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Army (021-2035) Department of Defense-Military Other goods and services from Federal sources (25.3) $1,319,560 91%
Procurement, Defense-Wide (097-0300) Department of Defense-Military Equipment (31.0) $92,637 6%
Last Modified: 10/25/24