N0038322GST01-N0038323FST03
Delivery Order
Overview
Government Description
INTERFACE UNIT, COMM
Alternate Description
03271
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Fairfax, VA 22033 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/23/25 to 06/06/25 and the Potential Award value has decreased 99% from $10,043,370 to $84,460.
Sole Source This Delivery Order was awarded sole source to Argon St because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Argon St because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Argon St was awarded
Delivery Order N0038323FST03 (N00383-23-F-ST03)
for Interface Unit, Comm
worth up to $84,460
by Naval Supply Systems Command
in September 2023.
The contract
has a duration of 1 year 9 months and
was awarded
through solicitation N0038322RS122
full & open
with
NAICS 335931 and
PSC 7G20
via sole source acquisition procedures with 1 bid received.
DOD Announcements
Sep 2023:
Argon ST Inc., Fairfax, Virginia, is awarded $10,043,370 for a ceiling-priced delivery order (N00383-23-F-ST03) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of five communication equipment interface units in support of the MQ-4C Triton used in the Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Integrated Weapon Support Team’s program. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2025. Aircraft procurement (Navy) funds in the amount of $4,921,251 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One firm was solicited for this non-competitive requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. NAVSUP WSS, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Complete)
Last Modified 5/9/25
Period of Performance
9/26/23
Start Date
6/6/25
Current End Date
6/6/25
Potential End Date
Obligations
$84.5K
Total Obligated
$84.5K
Current Award
$84.5K
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0038322GST01-N0038323FST03
Transaction History
Modifications to N0038322GST01-N0038323FST03
People
Suggested agency contacts for N0038322GST01-N0038323FST03
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
GFLRXRHACMM9
Awardee CAGE
09XP2
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
kathryn.s.hull.civ@us.navy.mil
Last Modified By
kathryn.s.hull.civ@us.navy.mil
Approved By
kathryn.s.hull.civ@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 5/9/25