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N0042122D0005

Indefinite Delivery Contract

Overview

Government Description
CPFF LABOR CEILING FOR CLINS 0002-0006
Awardee
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
$133,627,480 (63% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Inigoes, Maryland 20684 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Smartronix was awarded Indefinite Delivery Contract N0042122D0005 (N00421-22-D-0005) by NAWC Aircraft Division for Cpff Labor Ceiling For Clins 0002-0006 in February 2022. The IDC has a duration of 5 years and was awarded through solicitation NAWC WOLF TARCES FOLLOW-ON REQUIREMENT SOLICITATION full & open with NAICS 541330 and PSC DG01 via direct negotiation acquisition procedures with 1 bid received. To date, $102,587,732 has been obligated through this vehicle with a potential value of all existing task orders of $124,807,572. The total ceiling is $133,627,480, of which 63% has been used. As of today, the IDC has a total reported backlog of $40,736,514 and funded backlog of $18,516,673.

DOD Announcements

Mar 2022: Smartronix LLC, Hollywood, Maryland, is awarded a $133,627,480 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract. This contract provides sustainment for Tactical and Remote, Command, Control, Communications, Computers, Cyber, and Intelligence Edge Systems (TARCES) support for remote edge telecommunications engineering or computer networks to support users or sensors located away from the central core network. TARCES solutions require a mixture of legacy, industry standard, and newly emerging technologies. Specifically, the contractor shall provide inputs to solution engineering and recommendations, network, desktop, and server administration; configuration management; infrastructure and cable plant technology; applications development/operations support; and cybersecurity and information assurance support. Work will be performed in Hollywood, Maryland (59.12%); St. Inigoes, Maryland (27.04%); Panzer Kaserne, Germany (3.07%); Kelly Barracks, Germany (2.13%); Fort Belvoir, Virginia (2.22%); MacDill Air Force Base, Florida (1%); Hurlburt Field, Florida (1%); Pearl Harbor, Hawaii (1%); various locations within the continental U.S. (2.42%); and various locations outside the continental U.S. (1%), and is expected to be completed in May 2027. No funds will be obligated at the time of award; funds will be obligated on individual 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 (N0042122D0005).

Status
(Open)

Modified 12/5/24
Period of Performance
2/23/22
Start Date
2/28/27
Ordering Period End Date
64.0% Complete

Task Order Obligations and Backlog
$84.1M
Total Obligated
$102.6M
Current Award
$124.8M
Potential Award
67% Funded
$18.5M
Funded Backlog
$40.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042122D0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0042122D0005

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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 N0042122D0005

Subcontract Awards

Disclosed subcontracts for N0042122D0005

Opportunity Lifecycle

Procurement history for N0042122D0005

Transaction History

Modifications to N0042122D0005

People

Suggested agency contacts for N0042122D0005

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
CMBKC2MHJFK5
Awardee CAGE
03MT8
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
kalynn.serman@navy.mil
Last Modified By
kalynn.serman@navy.mil
Approved By
kalynn.serman@navy.mil

Legislative

Legislative Mandates
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
National Guard and Reserve Equipment Account, Defense (097-0350) Department of Defense-Military Equipment (31.0) $682,806 31%
Other Procurement, Army (021-2035) Department of Defense-Military Other goods and services from Federal sources (25.3) $651,042 30%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $421,023 19%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $384,082 17%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $93,547 4%
Last Modified: 12/5/24