N0042122D0001
Indefinite Delivery Contract
Overview
Government Description
EO14042: CPFF LABOR CEILING FOR CLINS 0002-0007
Awarding / Funding Agency
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)
Related Opportunity
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%
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
Task Order Obligations and Backlog
$65.6M
Total Obligated
$84.5M
Current Award
$85.9M
Potential Award
$18.9M
Funded Backlog
$20.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042122D0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
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
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