N0042118D0059-N0042118F1078
Delivery Order
Overview
Government Description
Establish Task Order N00421-18-F-1078 for Pma 271 Support.
Awarding Agency
Funding Agency
Place of Performance
New Hyde Park, NY 11040 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/27/23 to 02/22/24 and the Potential Award value has decreased 35% from $16,810,757 to $10,948,007.
Recompete The following similar solicitation(s) may continue aspects of this contract: NAWCAD WOLF IC2&I Exterior Communications (EXCOMM) - TS/SCI Ceiling Increase: N00421-21-D-0018
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 $2,906 of funded backlog and $2,932 of unfunded backlog unused, which is typically due to unexercised options.
Recompete The following similar solicitation(s) may continue aspects of this contract: NAWCAD WOLF IC2&I Exterior Communications (EXCOMM) - TS/SCI Ceiling Increase: N00421-21-D-0018
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 $2,906 of funded backlog and $2,932 of unfunded backlog unused, which is typically due to unexercised options.
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042118F1078 (N00421-18-F-1078)
for Establish Task Order N00421-18-F-1078 For Pma 271 Support.
worth up to $10,948,007
by NAWC Aircraft Division
in September 2018.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation AIR-4.11 Special Communications Rapid Integration Facility (SCRIF)
full & open
with
NAICS 541330 and
PSC N058
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,932 and funded backlog of $2,906, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/3/24
Period of Performance
9/28/18
Start Date
2/22/24
Current End Date
2/22/24
Potential End Date
Obligations and Backlog
$10.9M
Total Obligated
$10.9M
Current Award
$10.9M
Potential Award
$2.9K
Funded Backlog
$2.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042118D0059-N0042118F1078
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0042118D0059-N0042118F1078
Opportunity Lifecycle
Procurement history for N0042118D0059-N0042118F1078
Transaction History
Modifications to N0042118D0059-N0042118F1078
People
Suggested agency contacts for N0042118D0059-N0042118F1078
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N00421
Created By
sysorig@sa9700.piee
Last Modified By
michelle.l.malek.civ@mail.mil
Approved By
michelle.l.malek.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NY-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Modified: 4/3/24