FA702222D0001-FA702224F0002
Delivery Order
Overview
Government Description
Mobile sensors operation and maintenance of a radar system onboard United States naval ship howard O. Lorenzen
Awardee
Awarding Agency
Funding Agency
Place of Performance
Sterling, VA 20166 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA702222D0001-FA702223F0016.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vertex Aerospace was awarded
Delivery Order FA702224F0002 (FA7022-24-F-0002)
for Mobile Sensors Operation And Maintenance Of A Radar System Onboard United States Naval Ship Howard O. Lorenzen
worth up to $12,366,004
by Space Force
in November 2023.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541690 and
PSC R499
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 11/14/24
Period of Performance
11/1/23
Start Date
10/31/24
Current End Date
10/31/24
Potential End Date
Obligations
$12.4M
Total Obligated
$12.4M
Current Award
$12.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA702222D0001-FA702224F0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA702222D0001-FA702224F0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $11,966,004 | 36,000.0 | 17.3 | $332.39 |
Transaction History
Modifications to FA702222D0001-FA702224F0002
People
Suggested agency contacts for FA702222D0001-FA702224F0002
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
FA7022 FA7022 AMIC DET 2 OL PATRICK PKA
Funding Office
F3KTK7
Created By
danny.austin@us.af.mil
Last Modified By
danny.austin@us.af.mil
Approved By
danny.austin@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 11/14/24