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N0001919D0033

Indefinite Delivery Contract

Overview

Government Description
PROCUREMENT OF RQ-21A AND SCANEAGLE HARDWARE AND SERVICES
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$428,399,743 (70% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bingen, Washington 98605 United States.
Sole Source This IDC was awarded sole source to Insitu because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Insitu was awarded Indefinite Delivery Contract N0001919D0033 (N00019-19-D-0033) by Naval Air Systems Command for Procurement Of Rq-21A And Scaneagle Hardware And Services in June 2019. The IDC has a duration of 3 years and was awarded through solicitation PMA-263 Common Hardware and Sustainment full & open with NAICS 336411 and PSC 1550 via sole source acquisition procedures with 1 bid received. To date, $301,443,936 has been obligated through this vehicle with a potential value of all existing task orders of $301,500,845. The total ceiling is $428,399,743, of which 70% has been used. As of today, the IDC has a total reported backlog of $56,909.

DOD Announcements

Jun 2019: Insitu Inc., Bingen, Washington, is awarded a $390,390,785 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for up to 63 RQ-21A attrition air vehicles for the U.S. Marine Corps and U.S. Navy. In addition, this contract provides for up to six RQ-21A unmanned aircraft systems (UASs) and up to 17 RQ-21A air vehicles for foreign military sales (FMS) customers, including the governments of Canada, Poland and Oman. The contractor will also provide up to 93 ScanEagle UASs in various configurations. In addition, this contract provides for associated services, including training, test and engineering, development of engineering change proposals, operations support, organizational level maintenance, field service representatives, land and ship surveys, hardware site activations, hardware installs, repairs and data. Work will be performed in Bingen, Washington (83%) and various locations inside the continental United States (CONUS) (5%) and outside CONUS (12%), and is expected to be completed in June 2022. Fiscal 2019 operation and maintenance (Navy), fiscal 2019 building partnership capacity, and FMS funds in the amount of $9,919,160 will be obligated at time of award, $9,519,160 of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to 10 U.S. Code 2304(c)(1). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-19-D-0033).

Status
(Complete)

Modified 12/18/21
Period of Performance
6/30/19
Start Date
6/20/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$301.4M
Total Obligated
$301.4M
Current Award
$301.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$56.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0001919D0033

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N0001919D0033

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0001919D0033

Subcontract Awards

Disclosed subcontracts for N0001919D0033

Opportunity Lifecycle

Procurement history for N0001919D0033

Transaction History

Modifications to N0001919D0033

People

Suggested agency contacts for N0001919D0033

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QXMUHJ7XTF89
Awardee CAGE
02FP7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
marianne.wild@navy.mil
Last Modified By
marianne.wild@navy.mil
Approved By
marianne.wild@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
WA-03
Senators
Maria Cantwell
Patty Murray
Representative
Kristina Gluesenkamp Perez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $31,668,447 58%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $10,421,730 19%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Advisory and assistance services (25.1) $6,739,553 12%
Procurement, Marine Corps (017-1109) Department of Defense-Military Equipment (31.0) $3,080,665 6%
Last Modified: 12/18/21