HR001122D0001-HR001123F0035
Delivery Order
Overview
Government Description
STUDIES, TEST AND EVALUATION OF APERTURE MATERIALS AND SYSTEMS FOR HYPERSONICS
Alternate Description
APERTURE MATERIAL EVAL - OTHER DIRECT COSTS
Awarding / Funding Agency
Place of Performance
Laurel, MD 20723 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
7
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/25 to 05/31/25.
Sole Source This Delivery Order was awarded sole source to The Johns Hopkins University Applied Physics Laboratory because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $120,000 of funded backlog and $120,000 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to The Johns Hopkins University Applied Physics Laboratory because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $120,000 of funded backlog and $120,000 of unfunded backlog unused, which is typically due to unexercised options.
The Johns Hopkins University Applied Physics Laboratory was awarded
Delivery Order HR001123F0035 (HR0011-23-F-0035)
for Studies, Test And Evaluation Of Aperture Materials And Systems For Hypersonics
worth up to $2,399,246
by Defense Advanced Research Projects Agency
in July 2023.
The contract
has a duration of 1 year 10 months and
was awarded
full & open
with
NAICS 541715 and
PSC AC11
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $120,000 and funded backlog of $120,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 1/7/25
Period of Performance
7/1/23
Start Date
5/31/25
Current End Date
5/31/25
Potential End Date
Obligations and Backlog
$2.3M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
$120.0K
Funded Backlog
$120.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HR001122D0001-HR001123F0035
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HR001122D0001-HR001123F0035
Transaction History
Modifications to HR001122D0001-HR001123F0035
People
Suggested agency contacts for HR001122D0001-HR001123F0035
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C1HBCJ9RMBV3
Awardee CAGE
88898
Agency Detail
Awarding Office
HR0011 DEF ADVANCED RESEARCH PROJECTS AGCY
Funding Office
HR0011
Created By
hillary.dean.hr0011@darpa.mil
Last Modified By
hillary.dean.hr0011@darpa.mil
Approved By
hillary.dean.hr0011@darpa.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 1/7/25