N0001925D0023
Indefinite Delivery Contract
Overview
Government Description
Follow-on IDIQ contract for GAU-21 .50 caliber machine gun system and medium pintle head. The contract supports the Procurement Of Gau-21 .50 Caliber Machine Guns and Required Ancillary Support Equipment for The Naval Air Systems Command (NAVAIR) Direct and Time Sensitive Strike Weapons Program Office (PMA-242).
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$21,470,483 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Belgium.
Sole Source This IDC was awarded sole source to FN Herstal S.A because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 12/31/29 to 11/19/25.
Sole Source This IDC was awarded sole source to FN Herstal S.A because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 12/31/29 to 11/19/25.
FN Herstal S.A was awarded
Indefinite Delivery Contract N0001925D0023 (N00019-25-D-0023)
by
Naval Air Systems Command
for GAU-21 .50 Caliber Machine Gun System And Medium Pintle Head IDIQ
in January 2025.
The IDC
was awarded
through solicitation Notice of Award for Sole Source Firm Fixed-Price (FFP) PMA-242 IDIQ Contract for GAU-21 .50 Caliber Machine Guns and Required Ancillary Support Equipment
full & open
with
NAICS 332994 and
PSC 1010
via sole source acquisition procedures with 1 bid received.
To date, $4,054,843 has been obligated through this vehicle.
The total ceiling is $21,470,483, of which 19% has been used.
Status
(Complete)
Modified 2/11/26
Period of Performance
1/15/25
Start Date
11/19/25
Ordering Period End Date
Task Order Obligations
$4.1M
Total Obligated
$4.1M
Current Award
$4.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0001925D0023
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0001925D0023
Subcontract Awards
Disclosed subcontracts for N0001925D0023
Opportunity Lifecycle
Procurement history for N0001925D0023
Transaction History
Modifications to N0001925D0023
People
Suggested agency contacts for N0001925D0023
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KJ2JPWZ5HY55
Awardee CAGE
B0897
Agency Detail
Awarding Office
SGR18A DCMA EUROPE
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
sysorig@sa9700.piee
Last Modified By
erich.s.wieber.civ@mail.mil
Approved By
christopher.d.lewis3.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 2/11/26