Purpose of this task order is to provide engineering services for the naval air warfare center weapons division marine corps spectrum integration laboratory (mcsil).

Ended Awarded Last action

Contract number
W15P7T20F0039
Awardee
Awarding agency
Obligated
$134,954,098

Award facts

Contract value 45% obligated
  • $151,283,677.60 Current, with exercised options
  • $300,144,303.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00084 · The purpose of this modification is to DE obligate funds. -$2,807,940
Funding Only Action P00083 · DE-obligation for labor, materials, travel - in support of joint electronic attack capability office (jeaco) -$2,408,269
Funding Only Action P00082 · Long line of accounting corrections in support of joint electronic attack capability office (jeaco) $0
Funding Only Action P00081 · Long line of accountimg correction in support of joint electronic attack capability office (jeaco) $0
Funding Only Action P00080 · Long line of accounting correction in support of joint electronic attack capability office (jeaco) $0
Funding Only Action P00079 · The purpose of modification is to correct the long line of accounting to support engineering, research, development logistics, acquisition and strategic… $0
Funding Only Action P00078 · Labor, material and travel funding for POP end 26 january 2025 in support of jeaco $3,488,263
Exercise an Option P00077 · Exercise far 52-217-8 with funding. Funding for option period 4, in support of joint electronic attach and compatability office (jeaco) $988,384
Funding Only Action P00076 $1,562,274
Funding Only Action P00075 · Labor, material, travel funding for option period 4, in support of joint electronic attack and compatability office (jeaco) $1,239,439
Funding Only Action P00074 · Increase travel ceiling for option period 4. Additional travel and material funding in support of joint electric attack and capability office (jeaco) $8,201,770
Funding Only Action P00073 · Provide option period 4 labor, material, travel fundining in support of electric attack and capabilityi office (jeaco) $5,798,996
Funding Only Action P00072 · Provide option period 4 labor in support of electric attack and capability office (jeaco) $1,548,000
Funding Only Action P00071 · Provide option period 4 additional funding for labor, materials, travel and realign slins in support of joint electrick attack and capability office (jeaco) $1,792,465
Funding Only Action P00070 $1,144,000
Funding Only Action P00069 · Provide option period 4 additional funding for labor and travel in support of joint electric attack and capability office (jeaco) $218,959
Funding Only Action P00068 · Provide option period 4 additional funding for labor, material & travel in support of electric attack and capability office (jeaco) $2,927,296
Exercise an Option P00067 · Exercise option period 4 and additional funding for labor, material, travel, in support of joint electric attack and capability office (jaeco) $3,129,672
Funding Only Action P00066 · Provide option period 3 additional funding for labor, in support of joint electric attack and capability offcie (jaeco) $483,864
Funding Only Action P00065 · Provide option period 3 additional funding and DE-OB funds for labor, material, travel in support of joint electric attack and capability office (jeaco) $1,204,301
Funding Only Action P00064 · Provide option period 3 additional funding for labor and material in support of joint electric attack and capability office (jaeco) $4,923,663
Funding Only Action P00063 · Provide option period 3 additional funding in support of joint electric attack and capability office (jaeco) $502,544
Funding Only Action P00062 · DE-obligate unliquidated funding on the somards financial system and RE-align the funding to anohter financial system for continued billing previously funded $0
Funding Only Action P00061 · Provide option period 3 additional funding in supprot of joint electric attack and capability office (jaeco) $3,895,865
Funding Only Action P00059 · Provide option period 3 labor & material funding in suppport of joint electric attack and capability office (jaeco) $4,230,519
Supplemental Agreement for work within scope P00060 · Increase travel ceiling for option period 3 and provide additional travel ceiling funding in support of joint electric attack and capability office (jaeco) $175,785
Funding Only Action P00058 · Provide option year 3 funding in support of the joint electrnic attack and campatibility office (jaeco) $1,488,967
Funding Only Action P00057 · Provide option year 3 funding in support of the joint electronic attack and compatibility office (jaeco) $6,782,552
Funding Only Action P00056 · Provide DE-obligation from base and option 1 slins in support of the joint electronic attack and compatibility office (jaeco) -$778,797
Funding Only Action P00055 · Provide incremental funding in support of the join electronic attack and compatibility office (jaeco) $2,686,500
Funding Only Action P00054 · Providing incremental funding in support of the joint electronic attack and compatibility office (jeaco) $2,906,898
Funding Only Action P00053 · The purpose of this modification is to provide additional funding. $857,000
Exercise an Option P00052 · Modification to exercise option period 3 and provide funding in support of the joint electronic attack and compatibility office (jeaco) $2,552,342
Funding Only Action P00051 · Modification to provide funding to of option year 2 services in support of the joint electronic attack and compatibility office (jeaco) $1,444,915
Funding Only Action P00050 · The purpose of this modification is to provide incremental funding to support option period 2 services and travel in support of the joint electronic attack… $1,241,624
Supplemental Agreement for work within scope P00049 · The purpose of this modification pursuant to federal acquisition regulation 52.243-2 is to increase option period 2 travel ceiling and provide additional… $75,000
Funding Only Action P00048 · The purpose of modification P00048, pursuant to federal acquisition regulation 52.232-22 "limitation of funds," is to provide additional funding in support of… $436,022
Funding Only Action P00047 · The purpose of this modification is to provide incremental funding. The purpose of this task order is to provide support services the naval air warfare center… $5,606,130
Funding Only Action P00046 · The purpose of this modification is to provide funding in support of the naval air warfare center weapons division marine corps spectrum integration laboratory,… $38,001
Funding Only Action P00045 · Deobligate option period 1 funds from several slins. -$1,026,456
Funding Only Action P00044 · Funding $0
Other Administrative Action P00043 · The purpose of modification P00043 incorporate revised payment instructions in section g approved by dfas in accordance with (IAW) dfars PGI 204.7108 and add… $200,000
Funding Only Action P00042 · The purpose of modification P00042 is add incremental funding to the labor clin 2002 and material clin 2007 in support of engineering and logistics services… $1,900,000
Funding Only Action P00041 · The purpose of modification P00041 is to incrementally fund one multiple clins IAW far 52.232-22, "limitation of funds" in support of engineering and… $3,419,557
Funding Only Action P00040 · The purpose of modification (P00040), pursuant to far 52.232-22, "limitation of funds", is to add incremental funding to clin (2002). $664,000
Funding Only Action P00039 · The purpose of modification (P00039), pursuant to far 52.232-22, "limitation of funds", is to RE-align clins (2002, 2007, and 2008). $0
Other Administrative Action P00038 · The purpose of modification (P00038), pursuant to far 52.232-22 "limitation of funds," is to add incremental funding to clins (2002, 2007, and 2008) and… $3,853,135
Funding Only Action P00037 · The purpose of this modification (P00037) for contract W15P7T17D0148 to 20F0039 is to add incremental funding IAW far 52.232-22, "limitation of funds" to… $100,000
Exercise an Option P00036 · The purpose of this modification (P00036) for contract W15P7T17D0148 to 20F0039 is to exercise option period 2 IAW far 52.217-9, "option to extend" and add… $8,663,364
Other Administrative Action P00035 · The purpose of this modification is to RE-align funding slins from material to labor. $0
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About this award

Written by GovTribe AI ·

General Dynamics Global Force, LLC was awarded a delivery order under the Responsive Strategic Sourcing for Services (RS3) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract to provide engineering services for the Naval Air Warfare Center Weapons Division Marine Corps Spectrum Integration Laboratory (MCSIL). The delivery order, awarded on December 27, 2019, has a ceiling value of $300.1 million with an ultimate completion date of January 26, 2025. The contract employs a cost-plus-fixed-fee pricing structure and was not set aside for any specific business category. This task order supports the Naval Air Warfare Center, a component of the Naval Sea Systems Command under the Department of the Navy, with the work being performed in Falls Church, Virginia.

The contract leverages General Dynamics Global Force's established position as a key defense contractor with extensive capabilities in engineering, technical, and support services across Department of Defense agencies. The subcontractor network includes a diverse base of technology and component suppliers spanning IT solutions (DLT Solutions, Insight Public Sector, SHI International, Dell Federal Systems), electronic components and RF systems (Hypres, Ladybug Technologies, Rf-Lambda USA, Glenair, Teledyne Defense Electronics, Aethercomm, Mercury Systems), specialized equipment manufacturers (Powell Electronics, Gramberg Machine, Harmonic Drive, Orolia Government Systems), communications and systems integration firms (L3Harris Technologies, Booz Allen Hamilton, Parsons Government Services, Digital Receiver Technology), and numerous other specialized suppliers supporting radar, electronic warfare, communications, and advanced defense technology initiatives.

Subawards

Subcontractor Amount Awarded
Times Microwave Systems, Inc. PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES FOR THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION MARINE CORPS SPECTRUM INTEGRATION LABORATORY… $59,542
DLT Solutions, LLC LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $64,811
Powell Electronics, Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $112,970
Hypres Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $2,292,500
Ladybug Technologies LLC LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $78,271
Gramberg Machine Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $352,965
Parsons Government Services Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO services $125,925
It Creations, Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $33,550
Harmonic Drive L.L.C. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $116,495
Rf-Lambda Usa, LLC LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $33,417
Glenair, Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $43,598
Teledyne Defense Electronics, LLC LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $40,259
San Francisco Circuits, Inc. LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $71,019
Rf-Lambda Usa, LLC LABOR, MATERIAL AND TRAVEL FUNDING FOR POP END 26 JANUARY 2025 IN SUPPORT OF JEACO products $47,067
L3Harris Technologies Integrated Systems L.P. EXERCISE FAR 52-217-8 WITH FUNDING. FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACH AND COMPATABILITY OFFICE (JEACO) services $1,051,336
Glenair, Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATBILIY OFFICE (JEACO) products $83,877
Mercury Systems Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATBILIY OFFICE (JEACO) products $437,976
Trilogy Leasing Co., LLC LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATBILIY OFFICE (JEACO) products $38,521
Zmicro, Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATBILIY OFFICE (JEACO) products $267,928
L3Harris Technologies Integrated Systems L.P. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATABILITY OFFICE (JEACO) services $247,552
Orolia Government Systems, Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATABILITY OFFICE (JEACO) products $75,460
Booz Allen Hamilton Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATABILITY OFFICE (JEACO) services $1,069,236
Herrick Technology Laboratories Inc. LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATABILITY OFFICE (JEACO) products $4,649,287
Rf-Lambda Usa, LLC LABOR, MATERIAL, TRAVEL FUNDING FOR OPTION PERIOD 4, IN SUPPORT OF JOINT ELECTRONIC ATTACK AND COMPATABILITY OFFICE (JEACO) products $31,601
Show all 24

Quick answers

Who was awarded contract W15P7T20F0039?

W15P7T20F0039 was awarded to General Dynamics Global Force, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 27, 2019.

How much is contract W15P7T20F0039 worth?

The government has obligated $134,954,098 on W15P7T20F0039. Its current value, with exercised options, is $151,283,678. Its potential value, with all options, is $300,144,303.

Which agency awarded contract W15P7T20F0039?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T20F0039, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract W15P7T20F0039 an order under another contract?

Yes. W15P7T20F0039 is a delivery order under W15P7T17D0148, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T20F0039 competed?

The extent of competition for W15P7T20F0039 was full and open competition. The government received 1 offer.

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