G/ator sels BOA task order for software, logistics and cybersecurity infrastructure.

Active Awarded Last action

Contract number
M6785423F0036
Awardee
Awarding agency
Obligated
$45,965,224

Award facts

Contract value 76% obligated
  • $60,734,628.97 Current, with exercised options
  • $60,795,075.99 Potential, with all options
Completion date 87% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Linthicum Heights, MD 21090, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · G/ator sels BOA task order for software, logistics, cybersecurity and infrastructure $0
Other Administrative Action P00012 · G/ator sels BOA task oder for software, logistics, cybersecurity and infrastructure. $0
Funding Only Action P00011 · DE-obligating funds in the amount of $483,650.41 for clin 0012 and $11,454.44 for clin 0017. -$495,105
Funding Only Action P00011 · Engineering support services - PMC $0
Other Administrative Action P00010 · Software support services - o & m - establishing new l-dodaac for shipping. $0
Other Administrative Action P00010 · Engineering support services - PMC - establishing new l-dodaac for shipping. $0
Other Administrative Action P00010 · Other direct costs (ODC) - o & m - establishing new l-dodaac for shipping. $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Software, cyber, and logistics support for radar. Adding dfars GFP management and reporting consolidation clause. $0
Other Administrative Action P00009 · Software, cyber, and logistics support for radar system. Adding dfars GFP management and reporting consolidation clause. $0
Exercise an Option P00008 · Engineering support services - PMC $4,601,759
Other Administrative Action P00008 · Other direct costs (ODC) - o & m $0
Other Administrative Action P00008 · Software support services - o & m $0
Funding Only Action P00007 · DE-obligating funds in the amount of $1,500,00.00 from clin 0011. -$1,500,000
Funding Only Action P00007 · Engineering support services - PMC $0
Funding Only Action P00007 $0
Other Administrative Action P00006 · Other direct costs (ODC) - o & m $0
Other Administrative Action P00006 · Software support services - o & m $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Engineering support services - PMC $4,442,062
Exercise an Option P00005 · Software support services - o & m $0
Exercise an Option P00005 · Other direct costs (ODC) - o & m $0
Supplemental Agreement for work within scope P00004 $2,062,624
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) $0
Supplemental Agreement for work within scope P00003 · Other direct costs (ODC) - o & m $0
Supplemental Agreement for work within scope P00003 · Logistics support services - PMC $0
Supplemental Agreement for work within scope P00003 · Engineering support services - PMC $0
Other Administrative Action P00002 · Logistics support services - PMC $0
Other Administrative Action P00002 · Engineering support services - PMC $0
Other Administrative Action P00002 · Other direct costs (ODC) - o & m $0
Other Administrative Action P00001 · Engineering support services - PMC $0
Other Administrative Action P00001 · Logistics support services - PMC $4,324,862
Other Administrative Action P00001 · Other direct costs (ODC) - o & m $0
Modification $4,225,584
Modification G/ator systems engineering and logisitics support BOA task order for software, logistics and cybersecurity requirements. $28,099,824
Original award $346,385
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About this award

The Marine Corps issued a $60.795 million firm fixed-price delivery order to Northrop Grumman Systems Corporation on May 9, 2023, under the G/ATOR SELS Basic Ordering Agreement for software, logistics, cybersecurity, and infrastructure support, with an ultimate completion date of May 7, 2027.

The parent vehicle is the G/ATOR SELS BOA, a Marine Corps standing order agreement for Ground/Air Task Oriented Radar systems engineering, logistics, and cybersecurity work. Place of performance is Linthicum Heights, Maryland. This delivery order calls for software development, logistics support, and cybersecurity infrastructure enhancements across the G/ATOR platform sustainment mission.

In FY2024, this order generated $21.6 million in government-invoiced labor across 47.9 FTEs performing 99,535 contractor hours at a derived rate of $217.15 per hour. Northrop Grumman self-performed all reported hours with no subcontractor engagement on SCI-capturable work. Major subcontractors on G/ATOR SELS task orders include Curtiss-Wright Integrated Solutions, Padova Technologies (a HUBZone-certified small business), and SRC Inc., with supporting vendors including Dell Federal Systems, Carahsoft Technology, and others supplying software, IT hardware, and component services. Saab Inc. and Telephonics Corp provide specialized radar components and communications systems integration.

Subawards

Subcontractor Amount Awarded
Curtiss-Wright DS, Inc. G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Electronic Computer Manufacturing -$28,076
Curtiss-Wright DS, Inc. G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Electronic Computer Manufacturing $49,066
Padova Technologies, Inc. G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $165,515
CDW Government LLC G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $65,804
Sterling Computers Corporation G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $44,588
SRC Inc. G/ator systems engineering and logisitics support BOA task order for software, logistics and cybersecurity requirements. Human resources serv -$81,704
Padova Technologies, Inc. G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $115,000
Dell Federal Systems L.P G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $207,998
Carahsoft Technology Corp G/ATOR SYSTEMS ENGINEERING AND LOGISITICS SUPPORT BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY REQUIREMENTS. Software Publishers (see footnote 15) $103,539
CDW Government LLC OTHER DIRECT COSTS (ODC) - O&M Electronic Computer Manufacturing $64,850
Carahsoft Technology Corp SOFTWARE SUPPORT SERVICES - O&M All Other Support Services $194,928
Padova Technologies, Inc. SOFTWARE SUPPORT SERVICES - O&M Software Publishers (see footnote 15) $110,818
Carahsoft Technology Corp Software support services - o&m computer software $65,050
Smartbear Software Inc. Software support services - o&m raw materials proces $50,006
Carahsoft Technology Corp Software support services - o&m computer software $194,818
Telephonics Corp Software support services - o&m special charge order $56,935
Telephonics Corp Software support services - o&m special charge order $56,935
Saab, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) human resources serv $117,607
Saab, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) human resources serv $100,000
Telephonics Corp Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) special charge order $30,000
Telephonics Corp Software support services - o&m special charge order $83,870
Sterling Computers Corporation Other direct costs (ODC) - o&m computer software $70,537
Antenna Associates, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) special charge order $72,640
Curtiss-Wright DS, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) special charge order $31,163
Curtiss-Wright DS, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) special charge order $33,036
Curtiss-Wright DS, Inc. Update to add scope to PWS 3.2.4.3.1.1 - FY24 SW maintenance release combination of 7.0.10.0 (pscp only) and 7.0.11.0 (pcsp only) special charge order $35,639
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Quick answers

Who was awarded contract M6785423F0036?

M6785423F0036 was awarded to Northrop Grumman Systems Corporation by Marine Corps (Department of the Navy) on May 9, 2023.

How much is contract M6785423F0036 worth?

The government has obligated $45,965,224 on M6785423F0036. Its current value, with exercised options, is $60,734,629. Its potential value, with all options, is $60,795,076.

Is contract M6785423F0036 an order under another contract?

Yes. M6785423F0036 is a delivery order under M6785420G0032, a basic ordering agreement.

Was contract M6785423F0036 competed?

The extent of competition for M6785423F0036 was not competed. The government received 1 offer.

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