N0042121D0010
Indefinite Delivery Contract
Overview
Government Description
CPFF LABOR CEILING FOR CLINS 0002-0006
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$135,163,248 (79% Used)
Related Opportunity
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 TW15 GLOBAL RADIO FREQUENCY (RF) AND INTELLIGENCE NETWORKS (GRFIN) II (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 TW15 GLOBAL RADIO FREQUENCY (RF) AND INTELLIGENCE NETWORKS (GRFIN) II (C).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Mil Corporation was awarded
Indefinite Delivery Contract N0042121D0010 (N00421-21-D-0010)
by
NAWC Aircraft Division
for Cpff Labor Ceiling For Clins 0002-0006
in April 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation NAWCAD WOLF IC2&I Division Global Radio Frequency and Intelligence Networks (GRFIN)
full & open
with
NAICS 541330 and
PSC K058
via direct negotiation acquisition procedures with 1 bid received.
To date, $127,719,082 has been obligated through this vehicle with a potential value of all existing task orders of $128,717,418.
The total ceiling is $135,163,248, of which 79% has been used.
As of today, the IDC has a total reported backlog of $21,352,311 and funded backlog of $20,353,975.
DOD Announcements
Jan 2021:
The MIL Corp., Bowie, Maryland, is awarded an $80,864,126 cost-plus-fixed-fee, cost-reimbursable, indefinite-delivery/indefinite-quantity contract. This contract provides for systems engineering services for assigned Global Radio Frequency Intelligence Networks related technologies and systems in support of the Naval Air Warfare Center Aircraft Division Webster Outlying Field Integrated Command, Control and Intel Division. Work will be performed in Saint Inigoes, Maryland, and is expected to be completed in April 2026. No funds will be obligated at the time of award. Funds will be obligated on individual task orders as they are issued. This contract was 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 (N00421-21-D-0010).
Nov 2023: The MIL Corp., Bowie, Maryland, is awarded a $54,299,122 cost-plus-fixed-fee modification (P00015) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0042121D0010). This modification adds scope to allow for Global Radio Frequency and Intelligence Networks (GRFIN) related top secret/sensitive compartmented information requirements to be completed in support of the integration and installation of GRFIN related technologies, systems and equipment; the update and modernization of existing systems and equipment; and the use of legacy, current, and emerging GRFIN technologies to meet unique requirements in support of the Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field Integrated Command, Control and Intel Division. Work will be performed in St. Inigoes, Maryland, and is expected to be completed in April 2026. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. NAWCAD, Patuxent River, Maryland, is the contracting activity.
Nov 2023: The MIL Corp., Bowie, Maryland, is awarded a $54,299,122 cost-plus-fixed-fee modification (P00015) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0042121D0010). This modification adds scope to allow for Global Radio Frequency and Intelligence Networks (GRFIN) related top secret/sensitive compartmented information requirements to be completed in support of the integration and installation of GRFIN related technologies, systems and equipment; the update and modernization of existing systems and equipment; and the use of legacy, current, and emerging GRFIN technologies to meet unique requirements in support of the Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field Integrated Command, Control and Intel Division. Work will be performed in St. Inigoes, Maryland, and is expected to be completed in April 2026. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. NAWCAD, Patuxent River, Maryland, is the contracting activity.
Status
(Open)
Modified 5/7/25
Period of Performance
4/15/21
Start Date
4/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$107.4M
Total Obligated
$127.7M
Current Award
$128.7M
Potential Award
$20.4M
Funded Backlog
$21.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042121D0010
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0042121D0010
Subcontract Awards
Disclosed subcontracts for N0042121D0010
Opportunity Lifecycle
Procurement history for N0042121D0010
Transaction History
Modifications to N0042121D0010
People
Suggested agency contacts for N0042121D0010
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SWBHKZS9SNT6
Awardee CAGE
0CA21
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
sara.mcaloon@sa1700.navair
Approved By
may.dimitrov@navy.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,507,505 | 70% |
Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $1,618,288 | 45% |
Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $1,592,297 | 44% |
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,468,634 | 41% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $740,481 | 21% |
Last Modified: 5/7/25