N0017822D4416
Indefinite Delivery Contract
Overview
Government Description
TECHNICAL AND ENGINEERING SUPPORT.
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$58,435,814 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78238 United States.
Forecast Listed as the incumbent in contract forecast H10 RDT&E Recompete (C).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Forecast Listed as the incumbent in contract forecast H10 RDT&E Recompete (C).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Southwest Research Institute was awarded
Indefinite Delivery Contract N0017822D4416 (N00178-22-D-4416)
by
NSWC Dahlgren Division
for Technical And Engineering Support.
in March 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Research, Development, Technical, and Evaluation (RDT&E) Support.
full & open
with
NAICS 541512 and
PSC AC33
via direct negotiation acquisition procedures with 2 bids received.
To date, $27,681,020 has been obligated through this vehicle.
The total ceiling is $58,435,814, of which 10% has been used.
As of today, the IDC has a total reported backlog of $21,553,865 and funded backlog of $21,553,865.
DOD Announcements
Mar 2022:
Southwest Research Institute, San Antonio, Texas, was awarded a $58,435,814 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for research, development, engineering, and technical support. This contract does not include options. Work will be performed in San Antonio, Texas, and is expected to be completed by February 2027. Fiscal 2021 research, development, test, and evaluation (Navy) funding for $8,116 will be obligated on the first delivery order at the time of award, and will expire at the end of the current fiscal year. This contract was competitively procured via the beta.sam.gov website and two offers were received. Naval Surface Warfare Center, Dahlgren, Virginia, is the contracting activity (N00178-22-D-4416). (Awarded March 11, 2022)
Status
(Open)
Modified 2/9/24
Period of Performance
3/10/22
Start Date
3/10/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.1M
Total Obligated
$27.7M
Current Award
$27.7M
Potential Award
$21.6M
Funded Backlog
$21.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0017822D4416
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0017822D4416
Subcontract Awards
Disclosed subcontracts for N0017822D4416
Opportunity Lifecycle
Procurement history for N0017822D4416
Transaction History
Modifications to N0017822D4416
People
Suggested agency contacts for N0017822D4416
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
PB11V1KH3KV4
Awardee CAGE
26401
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178 NSWC DAHLGREN
Created By
carmell.beard@navy.mil
Last Modified By
carmell.beard@navy.mil
Approved By
carmell.beard@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $323,200 | 81% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $60,000 | 15% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $15,000 | 4% |
Last Modified: 2/9/24