80ARC020D0010-80ARC022F0042
Delivery Order
Overview
Government Description
Cost-Plus Fixed Fee (CPFF) IDIQ task order under intelligent systems research and development SUPPORT-3 contract no. 80ARC020D0010 to provide technical advancement to support the intelligent system division at arc.
Awardee
Awarding / Funding Agency
Place of Performance
Moffett Field, CA 94035 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one 80ARC020D0010-80ARC024F0020.
Recompete The following similar solicitation(s) may continue aspects of this contract: Intelligent Systems Research and Development Support-3 increase of contract value, JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION for Intelligent Systems Research and Development Support-3
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $2,021,304 of funded backlog and $2,021,304 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HX5, Intuitive Machines, Aerodyne Industries, Logyx, BAY Systems Consulting, Mori Associates, Qualified Technical Services
Recompete The following similar solicitation(s) may continue aspects of this contract: Intelligent Systems Research and Development Support-3 increase of contract value, JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION for Intelligent Systems Research and Development Support-3
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $2,021,304 of funded backlog and $2,021,304 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HX5, Intuitive Machines, Aerodyne Industries, Logyx, BAY Systems Consulting, Mori Associates, Qualified Technical Services
KBR Wyle Services was awarded
Delivery Order 80ARC022F0042 (80ARC0-22-F-0042)
worth up to $37,000,000
by Ames Research Center
in May 2022.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541715 and
PSC AR11
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,021,304 and funded backlog of $2,021,304, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/17/25
Period of Performance
5/1/22
Start Date
4/30/24
Current End Date
4/30/24
Potential End Date
Obligations and Backlog
$35.0M
Total Obligated
$37.0M
Current Award
$37.0M
Potential Award
$2.0M
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
80ARC020D0010-80ARC022F0042
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 80ARC020D0010-80ARC022F0042
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $6,851,201 | 86,536.5 | 41.5 | $79.17 |
| 2023 | $17,577,919 | 114,590.4 | 55.0 | $153.40 |
| 2024 | $10,504,980 | 62,988.4 | 30.2 | $166.78 |
Subcontract Awards
Disclosed subcontracts for 80ARC020D0010-80ARC022F0042
Transaction History
Modifications to 80ARC020D0010-80ARC022F0042
People
Suggested agency contacts for 80ARC020D0010-80ARC022F0042
Competition
Number of Bidders
Not Applicable
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
Awardee UEI
HYBLSJAMM2F4
Awardee CAGE
1DDX3
Agency Detail
Awarding Office
80ARC0 NASA AMES RESEARCH CENTER
Funding Office
80ARC0
Created By
daniel.p.chang@nasa.gov
Last Modified By
idv_correct
Approved By
daniel.p.chang@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $27,903,240 | 93% |
| Space Technology, National Aeronautics Space Administration (080-0131) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $1,353,847 | 5% |
Modified: 4/17/25