This is a Cost Plus Fixed Fee delivery order contract awarded by the Naval Air Warfare Center (NAWC) to Smartronix, LLC, a for-profit limited liability company, with a ceiling value of $3,702,285.71. The contract provides IT/IM support services, primarily through subcontractors New Directions Technologies, Inc. (NDTI) and Perrygo Consulting Group, LLC. NDTI is a minority-owned, veteran-owned, and service-disabled veteran-owned small business that has supported the Department of Defense and Department of Homeland Security through prime and subcontract awards. Perrygo Consulting Group is a small business providing IT integration, engineering, and server support services. This task order is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV) contract held by Smartronix. The services delivered under this contract support the Naval Air Warfare Center's mission, including server operations, application hosting, software engineering, and customer support for both corporate and customer-specific systems.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Information Management/Information Technology Support Services (IMITSS) | N6893617R0009 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Pre-Solicitation 1/2 | 12/15/16, 11:36 AM | |
Information Management/Information Technology Support Services | N6893617R0009 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 2/2 | 4/25/18, 7:30 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
20W03SST2AS | New Directions Technologies, Inc. | Delivery Order N6893619D0027-N6893620F0299 | $273.5k | 8/10/20 | |
20W03ST1AS | New Directions Technologies, Inc. | Delivery Order N6893619D0027-N6893620F0299 | $314.4k | 8/10/20 | |
29W93ST3AS | New Directions Technologies, Inc. | Delivery Order N6893619D0027-N6893620F0299 | $380.8k | 8/10/20 | |
19W02ST6S | Perrygo Consulting Group, LLC | Delivery Order N6893619D0027-N6893620F0299 | $167.0k | 5/21/20 | |
19W02ST5S | Perrygo Consulting Group, LLC | Delivery Order N6893619D0027-N6893620F0299 | $153.1k | 5/21/20 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 6/6/24 | |
| P00002 | Supplemental Agreement for work within scope | ($246k) | 4/14/22 | |
| P00001 | Funding Only Action | $860.0k | 12/17/20 | |
| Not listed | Not listed | $1.8m | 5/4/20 |