N0038316D007P
Indefinite Delivery Contract
Overview
Government Description
ARC-210 PBL REQUIREMENTS CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10
Vehicle Ceiling
$66,990,000 (77% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Sole Source This IDC was awarded sole source to Rockwell Collins 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 07/31/26 to 07/30/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Rockwell Collins 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 07/31/26 to 07/30/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded
Indefinite Delivery Contract N0038316D007P (N00383-16-D-007P)
by
Naval Supply Systems Command
for Arc-210 Pbl Requirements Contract
in July 2016.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 334511 and
PSC 4920
via sole source acquisition procedures with 1 bid received.
To date, $241,753,725 has been obligated through this vehicle.
The total ceiling is $66,990,000, of which 77% has been used.
As of today, the IDC has a total reported backlog of $190,167,480 and funded backlog of $190,167,480.
Status
(Open)
Modified 11/12/24
Period of Performance
7/31/16
Start Date
7/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$51.6M
Total Obligated
$241.8M
Current Award
$241.8M
Potential Award
$190.2M
Funded Backlog
$190.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038316D007P
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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 N0038316D007P
Subcontract Awards
Disclosed subcontracts for N0038316D007P
Transaction History
Modifications to N0038316D007P
People
Suggested agency contacts for N0038316D007P
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
nicole.rounay@navy.mil
Last Modified By
nicole.rounay@navy.mil
Approved By
nicole.rounay@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IA-02
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Ashley Hinson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,293,817 | 100% |
Last Modified: 11/12/24