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W58RGZ19D0110

Indefinite Delivery Contract

Overview

Government Description
5 YEAR IDIQ FOR COMMON INFRARED COUNTERMEASURE (CIRCM) HARDWARE AND SERVICES
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$608,758,807 (65% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rolling Meadows, Illinois 60008 United States.
Sole Source This IDC was awarded sole source to Northrop Grumman Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 08/31/24 to 07/31/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded Indefinite Delivery Contract W58RGZ19D0110 (W58RGZ-19-D-0110) by PEO Intelligence Electronic Warfare and Sensors for 5 Year Idiq For Common Infrared Countermeasure (CIRCM) Hardware And Services in July 2019. The IDC has a duration of 5 years and was awarded through solicitation CIRCM B-Kit Hardware and Services full & open with NAICS 334511 and PSC 1090 via sole source acquisition procedures with 1 bid received. To date, $398,367,748 has been obligated through this vehicle with a potential value of all existing task orders of $404,410,767. The total ceiling is $608,758,807, of which 65% has been used. As of today, the IDC has a total reported backlog of $6,043,019.

DOD Announcements

Jul 2019: Northrop Grumman Systems Corp., Rolling Meadows, Illinois, was awarded a $481,576,687 hybrid (cost-no-fee, cost-plus-incentive-fee and firm-fixed-price) contract for Common Infrared Countermeasure Quick Reaction Capability 3. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of July 30, 2024. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-19-D-0110).

Status
(Complete)

Modified 9/11/24
Period of Performance
7/16/19
Start Date
7/31/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$398.4M
Total Obligated
$398.4M
Current Award
$404.4M
Potential Award
99% Funded
$0.0
Funded Backlog
$6.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W58RGZ19D0110

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W58RGZ19D0110

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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 W58RGZ19D0110

Subcontract Awards

Disclosed subcontracts for W58RGZ19D0110

Opportunity Lifecycle

Procurement history for W58RGZ19D0110

Transaction History

Modifications to W58RGZ19D0110

People

Suggested agency contacts for W58RGZ19D0110

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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
E4X3BLZPPPX3
Awardee CAGE
26916
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W905J1 W6DP PEO IEW & S HUNTSVILLE
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Representative
Raja Krishnamoorthi

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Army (021-2031) Department of Defense-Military Other services from non-Federal sources (25.2) $36,871,105 80%
Research, Development, Test, and Evaluation, Army (021-2040) Department of Defense-Military Other services from non-Federal sources (25.2) $5,743,029 12%
Aircraft Procurement, Army (021-2031) Department of Defense-Military Equipment (31.0) $3,511,796 8%
Last Modified: 9/11/24