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N0001921G0007-N0001925F0933

Delivery Order

Overview

Government Description
UAS ISR SERVICES FOR SURFLANT
Awardee
Place of Performance
Bingen, WA 98605 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
63
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Insitu was awarded Delivery Order N0001925F0933 (N00019-25-F-0933) for Uas Isr Services For Surflant worth up to $48,825,000 by Naval Air Systems Command in September 2025. The contract has a duration of 5 years and was awarded full & open with NAICS 541370 and PSC L015 via alternative sources acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $29,052,000.

DOD Announcements

Sep 2025: Insitu Inc., Bingen, Washington, was awarded a $19,773,000 firm-fixed-price order (N0001925F0933) against a previously issued basic ordering agreement (N0001921G0007). This order procures pre-deployment, deployment support, post-deployment support, and associated data in support of intelligence surveillance and reconnaissance services on board three Naval Surfaces Forces Atlantic ships. Deployment support includes 175 sensor data hours per month and will not exceed 1700 sensor data hours for the Department of War and other government agencies. Work will be performed in Bingen, Washington (20%); and various undisclosed locations outside of the continental U.S. (80%), and is expected to be completed April 2027. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $19,773,000 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This order was competed as a limited source with two proposals received. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Last Modified 9/16/25
Period of Performance
9/25/25
Start Date
9/30/30
Current End Date
9/30/30
Potential End Date
5.0% Complete

Obligations and Backlog
$19.8M
Total Obligated
$19.8M
Current Award
$48.8M
Potential Award
40% Funded
$0.0
Funded Backlog
$29.1M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001921G0007

Delivery Order

N0001921G0007-N0001925F0933

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0001921G0007-N0001925F0933

People

Suggested agency contacts for N0001921G0007-N0001925F0933

Competition

Number of Bidders
2
Solicitation Procedures
Alternative Sources
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
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
QXMUHJ7XTF89
Awardee CAGE
02FP7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
hannah.s.cha.civ.n00019@us.navy.mil
Last Modified By
kristen.wahl@navy.mil
Approved By
kristen.wahl@navy.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
WA-04
Senators
Maria Cantwell
Patty Murray
Representative
Dan Newhouse
Modified: 9/16/25