FA702222D0001-FA702225F0011
Delivery Order
Overview
Government Description
Mobile sensors operation and maintenance of the cobra king radar system onboard United States naval ship howard O. Lorenzen. The work includes research and development in the physical and engineering fields related to the radar system.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Sterling, VA 20166 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
27
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/25 to 10/31/26.
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 FA702225F0011 (FA7022-25-F-0011)
for Cobra King Radar System Operation, Maintenance, and R&D
worth up to $9,999,999
by Space Force
in November 2024.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541690 and
PSC R499
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,486,303 and funded backlog of $2,486,303.
Status
(Open)
Last Modified 7/17/25
Period of Performance
11/1/24
Start Date
10/31/26
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$7.5M
Total Obligated
$10.0M
Current Award
$10.0M
Potential Award
$2.5M
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA702222D0001-FA702225F0011
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA702222D0001-FA702225F0011
Transaction History
Modifications to FA702222D0001-FA702225F0011
People
Suggested agency contacts for FA702222D0001-FA702225F0011
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: 7/17/25