IDIQ engineering and technical services

Active Awarded Last action

Contract number
N0002424F6220
Awardee
Awarding agency
Obligated
$143,557,244

Award facts

Opportunity
Contract value 81% obligated
  • $150,845,308.25 Current, with exercised options
  • $177,391,945.25 Potential, with all options
Completion date 54% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Liverpool, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Funding actions $2,900,000
Funding Only Action P00023 · Engineering and technical services for BLQ-10 $1,200,000
Exercise an Option P00022 $1,900,000
Other Administrative Action P00021 $6,800,000
Funding Only Action P00020 · Engineering and technical services $7,300,000
Funding Only Action P00019 · Engineering and technical travel and subsistence funding. $13,909
Funding Only Action P00018 $5,002,636
Funding Only Action P00017 · Engineering and technical services $8,044,741
Funding Only Action P00016 $10,765,317
Funding Only Action P00015 · Funding only $6,544,086
Exercise an Option P00014 · Exercise option clins $2,000,000
Funding Only Action P00013 · The purpose of this modification is to establish and fund slins 100102, 100302, 100303, 100304, 100305, and 100602. $10,343,590
Funding Only Action P00012 · This modification corrects the target ceiling price for clin 0003 to align with the funded amount. $0
Funding Only Action P00011 · Funding and option exercise $12,808,125
Funding Only Action P00010 · The purpose of this modification is to create and fund slins 000111 and 000402, increase clins 0001 and 0004 ceiling, and decrease ceiling for clins… $2,000,000
Funding Only Action P00009 · Engineering and technical services. $1,056,070
Funding Only Action P00008 · Funding for engineering and technical services. $16,396,000
Funding Only Action P00007 · Establish and fund new slins for engineering support. $1,800,000
Funding Only Action P00006 · Engineering support and ODC funding $245,000
Funding Only Action P00005 · Establish and fund new slins for engineering services and odcs. $4,430,512
Funding Only Action P00004 · Engineering services - funding and ceiling transfer $13,563,986
Exercise an Option P00003 · Option exercise and funding for engineering and technical services and support. $5,092,608
Funding Only Action P00002 · Established and funded info slin in support of engineering and technical services $3,500,000
Other Administrative Action P00001 · Administrative action to correct issuing and payment office on delivery order for engineering and technical services $0
Original award $19,850,664
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About this award

Naval Sea Systems Command issued a $177.4 million delivery order to Lockheed Martin Corporation on February 15, 2024, under an IDIQ Engineering and Technical Services vehicle for engineering and technical services with ultimate completion February 14, 2029. The order is priced cost-plus-incentive.

Place of performance is Liverpool, New York. The ceiling value is $177,391,945.25.

Lockheed Martin's Rotary and Mission Systems Division manufactures and sustains specialized electronic and mechanical components, radar systems, and integrated hardware solutions for naval platforms. The division operates from Liverpool, New York with secondary facilities in Syracuse and Salina, New York, and Orlando and Virginia Beach, Florida.

Subcontractors on this order include Goleta Star LLC (non-recurring engineering and radar development labor), Gromelski & Associates, Inc., a woman-owned small business (engineering labor and technical services), General Dynamics Mission Systems, Inc. (labor and technical services), and Kitco Fiber Optics Inc. (fiber optic cable assemblies). Additional subcontractors include Innovative Defense Technologies, LLC; Product Development Associates, Inc.; Sosa Solutions LLC, a service-disabled veteran-owned small business; Sonalysts Inc.; Sedna Digital Solutions, LLC; EWA Government Systems, Inc., a veteran-owned small business; and Northrop Grumman Systems Corporation, among others performing engineering services, labor, materials, and component supply across multiple contract line items and fiscal years.

Subawards

Subcontractor Amount Awarded
Sedna Digital Solutions, LLC IDIQ engineering and technical services CY7 labor $110,000
Goleta Star LLC IDIQ engineering and technical services CY7 labor CY7 ODC $310,000
Heilind Mil-Aero, LLC IDIQ engineering and technical services 77C740241G6 77C741081G1 NRE - lot charge - 77C740241G6 NRE - lot charge - 77C741081G1 $90,309
Innovative Defense Technologies, LLC IDIQ engineering and technical services CY7 labor $75,000
Sonalysts Inc. IDIQ engineering and technical services CY7 labor $275,000
General Dynamics Mission Systems, Inc. IDIQ engineering and technical services CY7 TI labor $700,000
Goleta Star LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor $100,000
Gromelski & Associates, Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor $35,000
General Dynamics Mission Systems, Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 APB labor CY7 ODC CY7 TI labor $325,000
Kitco Fiber Optics Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. Cable assy FO 7B12P1 - 7B12P1 4CH MM 50' cable assy FO 7B12P1… $108,659
Innovative Defense Technologies, LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor $50,000
Product Development Associates, Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor CY7 ODC $55,000
Sosa Solutions LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor CY7 ODC $80,000
Sonalysts Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor CY7 ODC $145,000
Sedna Digital Solutions, LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 labor CY7 ODC $65,000
EWA Government Systems, Inc. This modification corrects the target ceiling price for clin 0003 to align with the funded amount. CY7 - labor CY7 - ODC $73,000
Meadowgate Technologies LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. Solid state drive 960 GB sata T5E $33,542
Exxact Corporation This modification corrects the target ceiling price for clin 0003 to align with the funded amount. Graphics card GPU 48GB GDDR6 graphics card passive 141GB pcie… $66,170
Tevet LLC This modification corrects the target ceiling price for clin 0003 to align with the funded amount. Analyzer signal 3HZ-50GHZ PXA N9068EM0E license phase noise… $131,387
Sierra Nevada Company, LLC Funding and option exercise chassis hpoi assembly $32,804
Gromelski & Associates, Inc. Funding and option exercise ENG svcs per SOW - BLQ-10 TI-20 CY6 $50,951
Sedna Digital Solutions, LLC Funding and option exercise CY6 labor CY6 ODC $55,000
In-Depth Engineering Corporation Funding and option exercise ENG svcs per SOW - BLQ-10 TI-20 CY6 $492,347
General Dynamics Mission Systems, Inc. Funding and option exercise CY6 APB labor CY6 ODC CY6 TI labor $280,000
Actalent Services, LLC Funding and option exercise ENG svcs per SOW - BLQ-10 TI-20 CY6 $1,300,000
Gromelski & Associates, Inc. Funding and option exercise CY6 labor $110,000
Tad Pgs, Inc. Funding and option exercise ENG svcs per SOW - BLQ-10 TI-20 CY6 $345,000
Sonalysts Inc. Funding and option exercise CY6 labor $50,000
Qsack & Associates, Inc. Funding and option exercise ENG svcs per SOW - BLQ-10 TI-22 CY6 $170,000
EWA Government Systems, Inc. The purpose of this modification is to create and fund slins 000111 and 000402, increase clins 0001 and 0004 ceiling, and decrease ceiling for clins… $112,884
Sonalysts Inc. The purpose of this modification is to create and fund slins 000111 and 000402, increase clins 0001 and 0004 ceiling, and decrease ceiling for clins… $204,061
Sedna Digital Solutions, LLC The purpose of this modification is to create and fund slins 000111 and 000402, increase clins 0001 and 0004 ceiling, and decrease ceiling for clins… $200,000
Innovative Defense Technologies, LLC The purpose of this modification is to create and fund slins 000111 and 000402, increase clins 0001 and 0004 ceiling, and decrease ceiling for clins… $97,360
Tad Pgs, Inc. Engineering and technical services. ENG svcs per SOW - BLQ-10 TI-20 CY6 $155,000
Actalent Services, LLC Engineering and technical services. ENG svcs per SOW - BLQ-10 TI-20 CY6 $1,800,000
Northrop Grumman Systems Corporation Establish and fund new slins for engineering support. Ceesim assembly $33,373
Ametek SCP Inc. Establish and fund new slins for engineering services and odcs. Connector plug assembly (8419220-4) $47,578
Subcontractor not on record Establish and fund new slins for engineering services and odcs. Computer HP Z2 G9 TWR 32GB 512GB monitor led 24" wired keyboard and moouse combo $128,011
Innovative Defense Technologies, LLC Establish and fund new slins for engineering services and odcs. CY6 labor $77,640
General Dynamics Mission Systems, Inc. Establish and fund new slins for engineering services and odcs. CY6 APB labor CY6 TI labor $397,256
Qsack & Associates, Inc. Establish and fund new slins for engineering services and odcs. ENG svcs per SOW - BLQ-10 TI-22 CY6 $200,000
Gromelski & Associates, Inc. Establish and fund new slins for engineering services and odcs. ENG svcs per SOW - BLQ-10 TI-20 CY5 ENG svcs per SOW - BLQ-10 TI-20 CY6 $157,395
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Quick answers

Who was awarded contract N0002424F6220?

N0002424F6220 was awarded to Lockheed Martin Corporation by Naval Sea Systems Command (Department of the Navy) on February 15, 2024.

How much is contract N0002424F6220 worth?

The government has obligated $143,557,244 on N0002424F6220. Its current value, with exercised options, is $150,845,308. Its potential value, with all options, is $177,391,945.

Is contract N0002424F6220 an order under another contract?

Yes. N0002424F6220 is a delivery order under N0002419D6200, an indefinite delivery contract.

Was contract N0002424F6220 competed?

The extent of competition for N0002424F6220 was full and open competition.

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