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N0042121D0010

Indefinite Delivery Contract

Overview

Government Description
CPFF LABOR CEILING FOR CLINS 0002-0006
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)
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%
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).

Status
(Open)

Modified 5/7/25
Period of Performance
4/15/21
Start Date
4/15/26
Ordering Period End Date
87.0% Complete

Task Order Obligations and Backlog
$107.4M
Total Obligated
$127.7M
Current Award
$128.7M
Potential Award
83% Funded
$20.4M
Funded Backlog
$21.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042121D0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0042121D0010

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Contracts

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Subcontracts

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Grants

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Subgrants

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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
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