N0042120D0121-N0042120F1019
Delivery Order
Overview
Government Description
CUAS TASK ORDER
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
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/29/21 to 03/31/26 and the Potential Award value has increased 85% from $15,872,846 to $29,396,316.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
KBR Wyle Services was awarded
Delivery Order N0042120F1019 (N00421-20-F-1019)
for Cuas Task Order
worth up to $29,396,316
by NAWC Aircraft Division
in September 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation NAWCAD-WOLF-Counter Unmanned Air Systems (C-UAS)
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 $6,692,805 and funded backlog of $3,092,805.
Status
(Open)
Last Modified 5/14/25
Period of Performance
9/30/20
Start Date
9/29/25
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$22.7M
Total Obligated
$25.8M
Current Award
$29.4M
Potential Award
$3.1M
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042120D0121-N0042120F1019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042120D0121-N0042120F1019
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $3,714,625 | 40,515.0 | 19.5 | $91.69 |
2022 | $5,316,015 | 44,470.9 | 21.3 | $119.54 |
2024 | $2,775,551 | 25,632.4 | 12.3 | $108.28 |
Subcontract Awards
Disclosed subcontracts for N0042120D0121-N0042120F1019
Opportunity Lifecycle
Procurement history for N0042120D0121-N0042120F1019
Transaction History
Modifications to N0042120D0121-N0042120F1019
People
Suggested agency contacts for N0042120D0121-N0042120F1019
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
L693MQDFLKD1
Awardee CAGE
9N030
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
mary.watters@navy.mil
Last Modified By
mary.watters@navy.mil
Approved By
mary.watters@navy.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 5/14/25