W15QKN15D0001-N0042122F0770
Delivery Order
Overview
Government Description
The Purpose of This Is A Follow on To Task Order.
Awarding / Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1
Related Opportunity
(Parent Award)
Analysis Notes
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract W15QKN15D0001-N0042122F0085.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $188,369 of funded backlog and $188,369 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract W15QKN15D0001-N0042122F0085.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $188,369 of funded backlog and $188,369 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Information Technology was awarded
Delivery Order N0042122F0770 (N00421-22-F-0770)
for The Purpose Of This Is A Follow On To Task Order.
worth up to $566,369
by NAWC Aircraft Division
in September 2022.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $188,369 and funded backlog of $188,369, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/10/23
Period of Performance
9/28/22
Start Date
9/28/24
Current End Date
9/28/24
Potential End Date
Obligations and Backlog
$378.0K
Total Obligated
$566.4K
Current Award
$566.4K
Potential Award
$188.4K
Funded Backlog
$188.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN15D0001-N0042122F0770
Subcontracts
Activity Timeline
Transaction History
Modifications to W15QKN15D0001-N0042122F0770
People
Suggested agency contacts for W15QKN15D0001-N0042122F0770
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
rebecca.deale1@navy.mil
Last Modified By
rebecca.deale1@navy.mil
Approved By
rebecca.deale1@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 8/10/23