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N0042119D0026

Indefinite Delivery Contract

Overview

Government Description
Airworks Lead Systems Integrator Contractor Support Services
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$126,746,284 (94% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 United States.
Forecast Listed as the incumbent in contract forecast 5.0X AIRWorks Follow-On LSI (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: AT-6E and T-6A/B Post-Production Engineering and Integrated Logistics Support, ISD Logistic Support Services
Amendment Since initial award the Vehicle Ceiling has increased 50% from $84,327,079 to $126,746,284.
CRL Technologies was awarded Indefinite Delivery Contract N0042119D0026 (N00421-19-D-0026) by NAWC Aircraft Division in December 2018. The IDC has a duration of 5 years and was awarded through solicitation AIRWorks Lead Systems Integrator (LSI) Contractor Support Services (CSS) with a Small Business Total set aside with NAICS 541330 and PSC R425 via direct negotiation acquisition procedures with 5 bids received. To date, $122,534,728 has been obligated through this vehicle. The total ceiling is $126,746,284, of which 94% has been used. As of today, the IDC has a total reported backlog of $3,997,292 and funded backlog of $3,997,292.

Status
(Complete)

Modified 7/31/23
Period of Performance
12/12/18
Start Date
12/12/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$118.5M
Total Obligated
$122.5M
Current Award
$122.5M
Potential Award
97% Funded
$4.0M
Funded Backlog
$4.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042119D0026

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0042119D0026

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0042119D0026

Subcontract Awards

Disclosed subcontracts for N0042119D0026

Opportunity Lifecycle

Procurement history for N0042119D0026

Transaction History

Modifications to N0042119D0026

People

Suggested agency contacts for N0042119D0026

Competition

Number of Bidders
5
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
WE9CMNF51GD5
Awardee CAGE
4LMN1
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
thomas.conrow@navy.mil
Last Modified By
thomas.conrow@navy.mil
Approved By
thomas.conrow@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Equipment (31.0) $1,742,535 67%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other goods and services from Federal sources (25.3) $878,373 34%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Research and development contracts (25.5) $191,777 7%
Last Modified: 7/31/23