N0042118D0059
Indefinite Delivery Contract
Overview
Government Description
Igf::OT::Ogf. Scrif Basic IDIQ
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
$74,174,078 (94% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Inigoes, Maryland 20684 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: NAWCAD WOLF Ship and Air Integrated Warfare (SAIW) Division Communication Systems Integration Support (CSIS), NAWCAD WOLF IC2&I Exterior Communications (EXCOMM) - TS/SCI Ceiling Increase: N00421-21-D-0018
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Recompete The following similar solicitation(s) may continue aspects of this idv: NAWCAD WOLF Ship and Air Integrated Warfare (SAIW) Division Communication Systems Integration Support (CSIS), NAWCAD WOLF IC2&I Exterior Communications (EXCOMM) - TS/SCI Ceiling Increase: N00421-21-D-0018
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded
Indefinite Delivery Contract N0042118D0059 (N00421-18-D-0059)
by
NAWC Aircraft Division
in August 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation AIR-4.11 Special Communications Rapid Integration Facility (SCRIF)
full & open
with
NAICS 541330 and
PSC N058
via direct negotiation acquisition procedures with 2 bids received.
To date, $70,675,658 has been obligated through this vehicle with a potential value of all existing task orders of $70,675,737.
The total ceiling is $74,174,078, of which 94% has been used.
As of today, the IDC has a total reported backlog of $1,193,700 and funded backlog of $1,193,621.
Status
(Complete)
Modified 6/22/22
Period of Performance
8/13/18
Start Date
8/13/23
Ordering Period End Date
Task Order Obligations and Backlog
$69.5M
Total Obligated
$70.7M
Current Award
$70.7M
Potential Award
$1.2M
Funded Backlog
$1.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042118D0059
$-
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 N0042118D0059
Subcontract Awards
Disclosed subcontracts for N0042118D0059
Opportunity Lifecycle
Procurement history for N0042118D0059
Transaction History
Modifications to N0042118D0059
People
Suggested agency contacts for N0042118D0059
Competition
Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
may.dimitrov@navy.mil
Last Modified By
may.dimitrov@navy.mil
Approved By
may.dimitrov@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $10,500,001 | 55% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Equipment (31.0) | $2,597,976 | 14% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $2,045,683 | 11% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $1,555,339 | 8% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,162,000 | 6% |
Last Modified: 6/22/22