The Department of the Air Force Materiel Command Electronic Systems Center awarded ICR, Inc. an indefinite delivery contract with a potential value of $50 million to provide research, development, integration, and testing and evaluation services from December 2020 through September 2022. Task orders issued against this contract included delivery orders to ICR, Inc. for work such as SNAPGLASS DYNAMITE II services from December 2021 through September 2023 with a value of $14.3 million to be performed in Aurora, Colorado. Additional task orders awarded ICR, Inc. contracts for projects including Grandstand II from March 2021 through March 2022 worth $5.5 million and Viperwolf Support from December 2020 through December 2021 valued at $2.85 million. These task orders and others awarded to ICR, Inc. represent work to be performed across various Department of Defense and Air Force programs and aim to provide research, engineering, analytical and technical services to support development and sustainment of C4ISR systems. The materials provided describe ten task order awards issued to ICR, Inc. under the indefinite delivery contract by agencies including the Department of the Air Force Headquarters District of Washington, D.C., the National Geospatial-Intelligence Agency, and the Naval Sea Systems Command. The task orders utilize pricing mechanisms such as cost-plus-fixed-fee, firm fixed price and time and materials, and have values ranging from approximately $600,000 to $10.3 million. Performance locations include Aurora, Colorado as well as Washington, D.C. and the task orders have periods of performance from six months to two years supporting efforts such as situational awareness, geospatial intelligence extraction and test and evaluation programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 11/16/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/24/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/19/21 | |
| Not listed | Not listed | $0 | 12/21/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA872621D0002-FA872621F0078 | Icr, Inc. | $2.3m | 7/28/21 | 9/27/23 | 9/21/22 | |
Delivery Order FA872621D0002-FA872621F0054 | Icr, Inc. | $5.2m | 2/26/21 | 6/13/23 | 5/24/23 | |
Delivery Order FA872621D0002-FA872622F0009 | Icr, Inc. | $9.5m | 6/28/22 | 6/28/23 | 9/21/22 | |
Delivery Order FA872621D0002-FA872622F0003 | Icr, Inc. | $14.3m | 12/15/21 | 9/27/23 | 9/9/24 | |
Delivery Order FA872621D0002-FA872621F0038 | Icr, Inc. | $4.2m | 4/5/21 | 9/27/23 | 10/29/24 |