GS00Q14OADU125-FA221723F8527
Delivery Order
Overview
Government Description
NUCLEAR PLANNING AND EXECUTION SYSTEM RECAPITALIZATION (NPES RECAP) SOFTWARE APPLICATION DEVELOPMENT
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded
Delivery Order FA2217-23-F-8527
worth up to $11,894,400
by U.S. Strategic Command
in July 2023.
The contract
has a duration of 7 months and
was awarded
full & open
with
NAICS 541330 and
PSC DA01.
As of today, the Delivery Order has a total reported backlog of $6,660,400 and funded backlog of $6,660,400.
This contract was awarded through One Acquisition Solution for Integrated Services (OASIS).
DOD Announcements
Jun 2023:
Northrop Grumman Systems Corp., McLean, Virginia, has been awarded a not-to-exceed $11,894,400 time and materials task order for the continued development of the Nuclear Planning and Execution Recapitalization software application. Work will be performed in Bellevue, Nebraska, and is expected to be completed by Feb. 29, 2024. This award is the result of a fair opportunity exception and involves no foreign military sales. Fiscal 2023 and 2024 Air Force operations and maintenance funds in the amount of $1,223,000; and fiscal 2023 and 2024 Air Force research, development, test, and evaluation funds in the amount of $1,446,000 are being obligated at the time of award. Air Force Life Cycle Management Center, Offutt Air Force Base, Nebraska, is the contracting activity (FA2217-23-F-8527). (Awarded June 9, 2023)
Status
(Open)
Last Modified 11/17/23
Period of Performance
7/3/23
Start Date
2/29/24
Current End Date
2/29/24
Potential End Date
Obligations and Backlog
$5.2M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
$6.7M
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU125-FA221723F8527
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q14OADU125-FA221723F8527
People
Suggested agency contacts for GS00Q14OADU125-FA221723F8527
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
DJUCEANK2KP4
Awardee CAGE
5FVX5
Agency Detail
Awarding Office
FA2217 FA2217 COCOM C2 AFLCMC/HBC
Funding Office
F3HSH1
Created By
usercw@sa5700.fa8700
Last Modified By
fpdsadmin
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,223,000 | 66% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $634,000 | 34% |
Modified: 11/17/23