Airborne network global information grid

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$470,121

Award facts

Contract value 100% obligated
$470,121.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92152, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 $0
Original award $470,121

About this award

This is a delivery order issued by the U.S. Air Force Materiel Command (AFMC) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $470,121.05 cost-plus-fixed-fee contract is for engineering, IT services, and engine management support related to airborne network and Global Information Grid capabilities. The prime contractor is Leidos Inc.'s Defense Solutions division, which has received multiple NETCENTS II delivery orders valued over $1 million to extend network-centric and IT infrastructure capabilities for AFMC programs. No set-aside was used for this award. Major subcontractors include Indigenous Technologies, LLC and Valdez International Corporation.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Leidos Inc. by Naval Information Warfare Systems Command (Department of the Navy) on December 10, 2015.

How much is contract 0019 worth?

The government has obligated $470,121 on 0019.

Which agency awarded contract 0019?

Naval Information Warfare Systems Command (Department of the Navy) awarded 0019, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6600113D0021, an indefinite delivery contract, on SSC Pacific ISR Technical Support Services 2012-2014.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 1 offer.

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