SPRRA225D0007
Indefinite Delivery Contract
Overview
Government Description
SUBSUMABLE CONTRACT FOR THE NAVY VAMPIRE PROGRAM. UMBRELLA CONTRACT NUMBER IS SPRRA2-24-D-0016. ALL TS&CS CARRY OVER.
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,000,000 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nashville, Tennessee 37203 United States.
Sole Source This IDC was awarded sole source to L3harris Forcex because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to L3harris Forcex because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3harris Forcex was awarded
Indefinite Delivery Contract SPRRA225D0007 (SPRRA2-25-D-0007)
by
Aviation and Missile Command
for Subsumable Contract For The Navy Vampire Program. Umbrella Contract Number Is Sprra2-24-D-0016. All Ts&Cs Carry Over.
in March 2025.
The IDC
has a duration of 5 years 3 months and
was awarded
through solicitation Part Numbers Sole Source to L3 Harris
full & open
with
NAICS 541715 and
PSC AC24
via sole source acquisition procedures with 1 bid received.
To date, $115,694,312 has been obligated through this vehicle.
The total ceiling is $99,000,000, of which 39% has been used.
As of today, the IDC has a total reported backlog of $77,190,014 and funded backlog of $77,190,014.
Status
(Open)
Modified 3/10/25
Period of Performance
3/6/25
Start Date
6/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$38.5M
Total Obligated
$115.7M
Current Award
$115.7M
Potential Award
$77.2M
Funded Backlog
$77.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRRA225D0007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPRRA225D0007
Subcontract Awards
Disclosed subcontracts for SPRRA225D0007
Opportunity Lifecycle
Procurement history for SPRRA225D0007
Transaction History
Modifications to SPRRA225D0007
People
Suggested agency contacts for SPRRA225D0007
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
K7NTNUMRDFQ9
Awardee CAGE
3XJB9
Agency Detail
Awarding Office
SPRRA2 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W31G3H W0H9 US ARMY AVN & MISSLES CMD
Created By
padds.sprra2@cs.dla.mil
Last Modified By
anna.phillips@dla.mil
Approved By
anna.phillips@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TN-07
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Mark Green
Last Modified: 3/10/25