N0042119D0055-N0042119F0803
Delivery Order
Overview
Government Description
Special Maritime Platform Task Order Award for Project Ssv-w-ce Eng Direct
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
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/02/20 to 09/03/24.
Recompete The following similar solicitation(s) may continue aspects of this contract: NAWCAD WOLF SPECIAL OPERATIONS FORCES COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SYSTEMS
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 $70,159 of funded backlog and $70,588 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 SPECIAL OPERATIONS FORCES COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SYSTEMS
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 $70,159 of funded backlog and $70,588 of unfunded backlog unused, which is typically due to unexercised options.
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042119F0803 (N00421-19-F-0803)
for Special Maritime Platform Task Order Award For Project Ssv-W-Ce Eng Direct
worth up to $10,442,791
by NAWC Aircraft Division
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation AIR-4.11 Special Operations Forces Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance (SOF C5ISR)
full & open
with
NAICS 541330 and
PSC K058
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $70,588 and funded backlog of $70,159, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/4/25
Period of Performance
9/3/19
Start Date
9/3/24
Current End Date
9/3/24
Potential End Date
Obligations and Backlog
$10.4M
Total Obligated
$10.4M
Current Award
$10.4M
Potential Award
$70.2K
Funded Backlog
$70.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042119D0055-N0042119F0803
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042119D0055-N0042119F0803
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,515,697 | 20,627.9 | 9.9 | $121.96 |
Subcontract Awards
Disclosed subcontracts for N0042119D0055-N0042119F0803
Opportunity Lifecycle
Procurement history for N0042119D0055-N0042119F0803
Transaction History
Modifications to N0042119D0055-N0042119F0803
People
Suggested agency contacts for N0042119D0055-N0042119F0803
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
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
christopher.pennini@navy.mil
Last Modified By
christopher.pennini@navy.mil
Approved By
christopher.pennini@navy.mil
Legislative
Legislative Mandates
Labor Standards
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 |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,604,303 | 131% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $40,871 | 3% |
Modified: 11/4/25