Argon sole source hardware order

Active Awarded Last action

Contract number
N0001924F1848
Awardee
Awarding agency
Obligated
$20,974,456

Award facts

Contract value 100% obligated
$20,974,456.00 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Extend clin 0302 delivery date, update the technical point of contact and update the official dodaac in section G clause 252.232-7006 $0
Other Administrative Action P00006 · The purpose of this no change in price modification is to update the part numbers and extend the delivery date for clins 0010AA, 0010AB and 0014. $0
Supplemental Agreement for work within scope P00005 · Changes the ship to addresses and transportation account codes of FY24 raaf MQ-4 misd subclins 0011AC, 0012AC, and 0014. $0
Other Administrative Action P00004 · Changes the TAC to NV9L for subclins 0001AC, 0002AC, and 009AC. Changes the TAC to NV6W for subclins 0011AC and 0012AC and clin 0014. Changes the TAC to nvnp… $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update delivery addresses for various clins. $0
Other Administrative Action P00002 · Changes the delivery address of subclins 0011AD and 0012AD to dodaac N00164, HII-TSD westgate, 13942 E 1650 N, odon, in 47562. $0
Supplemental Agreement for work within scope P00001 · Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. $243,048
Original award $20,731,408

About this award

The Naval Air Systems Command awarded a firm-fixed-price delivery order to Argon ST, Inc. on July 22, 2024, with a $20.97 million ceiling for a sole-source hardware order supporting the P-8A Poseidon Multi-Mission Maritime Aircraft, a Major Defense Acquisition Program (Acquisition Category IC). The source describes the action as extending the CLIN 0302 delivery date and updating the technical point of contact and official DoDAAC in Section G, clause 252.232-7006. Ultimate completion is February 8, 2027, and place of performance is Fairfax, VA 22033. No set-aside was used. Named subcontractors are Abaco Systems, Inc. (switches) and Caci Azure Summit Technology, LLC (signal processor motherboards and RF switches), alongside nine other component suppliers.

Subawards

Subcontractor Amount Awarded
Extreme Engineering Solutions, Inc. Changes the delivery address of subclins 0011AD and 0012AD to dodaac N00164, HII-TSD westgate, 13942 E 1650 N, odon, in 47562. CCA, XCALIBUR4640, R5, 6U, VPX,… $371,150
Amphenol Corp Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Multi-pin terminator/media converter $86,760
Epiq Design Solutions LLC Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Sub array/band select switch, 6U VPX $290,000
Syncom Electronics Corporation Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Cable set - UAS low band chassis $150,465
Brandywine Communications Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Module, battery, 3UCPCI, catu and GPS $138,583
Alta Data Technologies LLC Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. XMC interface, arinc 429/1553, W/ 1553 TX inhibit $39,585
Mu-Del Electronics LLC MODIFICATION TO ADD A QUANTITY OF 1 TO CLIN 0011 AND A QUANTITY OF 1 TO CLIN 0012. multiple RF Switches, Motherboards, Digital Tuners, and Integration Fees $2,927,915
Abaco Systems, Inc. Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Switch $127,352
Caci Azure Summit Technology, LLC Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. Signal processor motherboard/RF switch $2,927,915
Atrenne Computing Solutions, LLC MODIFICATION TO ADD A QUANTITY OF 1 TO CLIN 0011 AND A QUANTITY OF 1 TO CLIN 0012. Chassis $1,018,725
Sierra Nevada Company, LLC MODIFICATION TO ADD A QUANTITY OF 1 TO CLIN 0011 AND A QUANTITY OF 1 TO CLIN 0012. Interface Card Assy $535,631
Mu-Del Electronics LLC Modification to add a quantity of 1 to clin 0011 and a quantity of 1 to clin 0012. RF distribution units - ACQ/DF $7,259,037
Show all 12

Quick answers

Who was awarded contract N0001924F1848?

N0001924F1848 was awarded to Argon ST, Inc. by Naval Air Systems Command (Department of the Navy) on July 22, 2024.

How much is contract N0001924F1848 worth?

The government has obligated $20,974,456 on N0001924F1848.

Is contract N0001924F1848 an order under another contract?

Yes. N0001924F1848 is a delivery order under N0001923D0008, an indefinite delivery contract.

Was contract N0001924F1848 competed?

The extent of competition for N0001924F1848 was not competed.

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