N0042120D0001
Indefinite Delivery Contract
Overview
Government Description
Single Award IDIQ
Awardee
Awarding / Funding Agency
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
$83,563,471 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 United States.
J.F. Taylor was awarded
Indefinite Delivery Contract N0042120D0001 (N00421-20-D-0001)
by
NAWC Aircraft Division
for SINGLE AWARD IDIQ for Test & Evaluation Support
in October 2019.
The IDC
has a duration of 5 years 3 months and
was awarded
through solicitation Mission Systems Test and Evaluations Support Services
with a Small Business Total set aside
with
NAICS 541715 and
PSC R425
via direct negotiation acquisition procedures with 1 bid received.
To date, $72,697,210 has been obligated through this vehicle with a potential value of all existing task orders of $73,514,326.
The total ceiling is $83,563,471, of which 82% has been used.
As of today, the IDC has a total reported backlog of $4,826,096 and funded backlog of $4,008,980.
DOD Announcements
Nov 2019:
J.F. Taylor Inc.,* Lexington Park, Maryland, is awarded an $83,563,471 cost-plus-fixed-fee, cost reimbursable, indefinite-delivery/indefinite-quantity contract. This contract will provide engineering, technical and project management support for developmental test and evaluation in the areas of test planning, test conduct, data analysis, test reporting, technical documentation, test project management and systems engineering through utilization of command and program test and evaluation toolsets. Work will be performed in Patuxent River, Maryland (96%); Point Mugu, California (2%); and China Lake, California (2%), and is expected to be completed in January 2025. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was a small business set-aside competitively procured via an electronic request for proposal; one offer was received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-20-D-0001).
Status
(Complete)
Modified 1/24/24
Period of Performance
10/16/19
Start Date
1/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$68.7M
Total Obligated
$72.7M
Current Award
$73.5M
Potential Award
$4.0M
Funded Backlog
$4.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042120D0001
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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 N0042120D0001
Subcontract Awards
Disclosed subcontracts for N0042120D0001
Opportunity Lifecycle
Procurement history for N0042120D0001
Transaction History
Modifications to N0042120D0001
People
Suggested agency contacts for N0042120D0001
Competition
Number of Bidders
1
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
N69MTSWBLK77
Awardee CAGE
8V704
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
joe.merritt@navy.mil
Last Modified By
joe.merritt@navy.mil
Approved By
joe.merritt@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Last Modified: 1/24/24