FA702222D0001
Indefinite Delivery Contract
Overview
Government Description
Mobile sensor operations, maintenance, and sustainment of radar(S) located on United States naval ship(S) in support of the Air Force Technical Applications Center (AFTAC) mission. Services include operations, maintenance, program management, and sustainment of two radar systems: cobra king on usns howard O. Lorenzen and gray star on usns invincible, both capable of autonomous search, acquisition, tracking, and data collection on multiple targets. The contract supports sustained, uninterrupted nuclear treaty-monitoring operations, requires all instrumentation systems to be fully mission capable 24/7, allows for the potential addition of a third radar system and decommissioning activities, and includes acquisition of new radar technology and maintenance of spare components.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$340,000,000
Vehicle Ceiling
$340,000,000 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Vertex Aerospace was awarded
Indefinite Delivery Contract FA702222D0001 (FA7022-22-D-0001)
by
Space Systems Command
for Mobile Sensor Ops for Radar on US Naval Ships (EO14042)
in October 2021.
The IDC
has a duration of 10 years and
was awarded
through solicitation Mobile Sensors Operation & Maintenance Follow-on
full & open
with
NAICS 541690 and
PSC R499
via direct negotiation acquisition procedures with 1 bid received.
To date, $141,394,104 has been obligated through this vehicle.
The total ceiling is $340,000,000, of which 36% has been used.
As of today, the IDC has a total reported backlog of $19,328,397 and funded backlog of $19,328,397.
DOD Announcements
Oct 2021:
Raytheon Intelligence & Space, Dulles, Virginia, has awarded a $340,000,000 firm-fixed-price, cost-reimbursable, indefinite-delivery/indefinite-quantity contract for mobile sensors operations and maintenance services of the Cobra King radar system. Work will be performed at Patrick Space Force Base, Florida, and outside continental U.S. locations, and is expected to be completed by Oct. 31, 2031. This award is the result of a competitive acquisition in which one offer was received. Fiscal 2022 operations and maintenance funds in the amount of $17,699,700 are being obligated at the time of award. Acquisition Management and Integration Center, Patrick Space Force Base, Florida, is the contracting activity (FA7022-22-D-0001).
Status
(Open)
Modified 6/10/25
Period of Performance
10/31/21
Start Date
10/31/31
Ordering Period End Date
Task Order Obligations and Backlog
$122.1M
Total Obligated
$141.4M
Current Award
$141.4M
Potential Award
$19.3M
Funded Backlog
$19.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA702222D0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA702222D0001
Subcontract Awards
Disclosed subcontracts for FA702222D0001
Opportunity Lifecycle
Procurement history for FA702222D0001
Transaction History
Modifications to FA702222D0001
People
Suggested agency contacts for FA702222D0001
Competition
Number of Bidders
1
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
FA7022 FA7022 AMIC DET 2 OL PATRICK PKA
Funding Office
F3KTK5 F3KTK5 USAF SDBA
Created By
danny.austin@us.af.mil
Last Modified By
danny.austin@us.af.mil
Approved By
danny.austin@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Michael Guest
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $58,551,735 | 100% |
Last Modified: 6/10/25