N0017819D7941-N0042122F3006
Delivery Order
Overview
Government Description
NAWCAD WOLF IC2&I division support for professional, management, and technical support to successfully fulfill the IC2&I division mission of providing support services at both the diverse project (TACTICAL) level and the overall division organization. The Naval Air Warfare Center Aircraft Division (NAWCAD) webster outlying field (WOLF) Integrated Command and Control (C2) And Intelligence (IC2&I) division requires these services to support both TACTICAL project needs and broader division objectives.
Awardee
Awarding / Funding Agency
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast IC2&IS Technical/Project Management Support.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton, Nine 30 Consulting, Cronos
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton, Nine 30 Consulting, Cronos
Kairos was awarded
Delivery Order N0042122F3006 (N00421-22-F-3006)
for NAWCAD WOLF IC2&I Division Professional, Management, and Technical Support
worth up to $68,875,256
by NAWC Aircraft Division
in January 2022.
The contract
has a duration of 5 years 7 months and
was awarded
through solicitation N0042121R3005
full & open
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $28,700,695 and funded backlog of $22,161,852.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/29/26
Period of Performance
1/27/22
Start Date
2/22/27
Current End Date
8/23/27
Potential End Date
Obligations and Backlog
$40.2M
Total Obligated
$62.3M
Current Award
$68.9M
Potential Award
$22.2M
Funded Backlog
$28.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7941-N0042122F3006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7941-N0042122F3006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,944,946 | 76,150.0 | 36.6 | $51.80 |
| 2023 | $10,962,455 | 93,479.4 | 44.9 | $117.27 |
| 2024 | $7,263,859 | 100,218.0 | 48.2 | $72.48 |
Subcontract Awards
Disclosed subcontracts for N0017819D7941-N0042122F3006
Transaction History
Modifications to N0017819D7941-N0042122F3006
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
RG16R32JJ2A5
Awardee CAGE
6XBK1
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $286,084 | 53% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $170,000 | 32% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $87,331 | 16% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $28,115 | 5% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $16,774 | 3% |
Modified: 1/29/26