FA830716D0012-FA830721F0004
Delivery Order
Overview
Government Description
SATURN SKY CMP SUSTAINMENT
Alternate Description
##
Awarding Agency
Funding Agency
Place of Performance
Annapolis Junction, MD 20701 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has increased 143% from $53,525,624 to $130,068,544.
Northrop Grumman Systems Corporation was awarded
Delivery Order FA830721F0004 (FA8307-21-F-0004)
for Saturn Sky Cmp Sustainment
worth up to $130,068,544
by Air Education and Training Command
in April 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 511210 and
PSC DH01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $91,732,262 and funded backlog of $65,443,461.
This contract was awarded through vehicle USAF Cyber Multiple Award IDIQ.
DOD Announcements
Apr 2021:
Northrop Grumman Systems Corp., Annapolis Junction, Maryland, has been awarded a $42,536,432 cost-plus-fixed-fee, cost-reimbursement task order to obtain appropriately skilled contractor support staff for sustainment of the Cyber Mission Platform and future Generation-3 platform baselines and associated continuous integration/continuous delivery pipeline activities to meet the program management office’s customer needs. Work will be performed at government facilities throughout the continental U.S. and is expected to be completed March 31, 2026. Fiscal 2021 operation and maintenance funds; and fiscal 2021 other procurement funds in the amount of $10,706,951 are being obligated at the time of award. Air Force Life Cycle Management Center, Joint Base San Antonio-Lackland, Texas, is the contracting activity (FA8307-21-F-0004). (Awarded April 1, 2021)
Status
(Open)
Last Modified 9/30/24
Period of Performance
4/1/21
Start Date
3/31/25
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$38.3M
Total Obligated
$103.8M
Current Award
$130.1M
Potential Award
$65.4M
Funded Backlog
$91.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
FA830716D0012-FA830721F0004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA830716D0012-FA830721F0004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $8,238,121 | 45,245.0 | 21.7 | $182.08 |
Subcontract Awards
Disclosed subcontracts for FA830716D0012-FA830721F0004
Transaction History
Modifications to FA830716D0012-FA830721F0004
People
Suggested agency contacts for FA830716D0012-FA830721F0004
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
CXE2M1F5NHG5
Awardee CAGE
3T020
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7
Created By
usercw@sa5700.fa8307
Last Modified By
tanya.perales@sa5700.afmc.lackland
Approved By
tanya.perales@sa5700.afmc.lackland
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 9/30/24