Meuas IV

Ended Awarded Last action

Contract number
H9240820D0004
Awardee
Awarding agency
Task orders
3 $77,214,630 obligated

Award facts

Opportunity
Combined order value
  • $77,414,630 Current, with exercised options
  • $106,655,288 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$975,000,000.00
Maximum order
$125,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Special Operations Command (USSOCOM) awarded an Indefinite Delivery Contract (IDC) with a $975 million ceiling to Insitu, Inc., a subsidiary of The Boeing Company, under the Mid Endurance Unmanned Aircraft Services IV (MEUAS IV) program. This multiple-award IDC provides for the procurement of unmanned aircraft systems (UAS), support services, and related goods and services to support USSOCOM's specialized intelligence, surveillance, and reconnaissance (ISR) missions worldwide.

Task orders issued under this IDC include a $71 million firm-fixed-price delivery order for the HERO 4 site, a $50.9 million firm-fixed-price delivery order for the HERO 2 site, and a $1,023.72 cost-no-fee delivery order for a MEUAS IV kick-off meeting. The work will be performed primarily in the U.S. and overseas locations, supporting continuous 24/7 operations with a minimum 8-hour endurance from multiple overseas sites. No small business set-asides were used for these awards.

Task orders

Task order Ordering agency Obligated Awarded
Award of hero 4 site H9240822F0012 US Special Operations Command $55,574,722
Hero 2 site H9240821F0017 US Special Operations Command $21,638,885
Meuas IV kick-off meeting H9240820F0021 US Special Operations Command $1,024

Transactions

Action Obligated Date
Other Administrative Action P00019 · ECP MOD $0
Other Administrative Action P00018 · Update PWS and to add far clause 52.232-32 performance based payments $0
Other Administrative Action P00017 · Updated approved ECP list $0
Other Administrative Action P00016 · PWS update - security language $0
Other Administrative Action P00015 · Updated attachment 6 to incorporate polestar ECP $0
Other Administrative Action P00014 · The purpose of this modification is to incorporate dfars 252.223-7999 DEV 2021-O0009 into the contract. $0
Other Administrative Action P00013 · The purpose of this modification is to clean up the base contract. $0
Other Administrative Action P00012 · The purpose of this modification is to incorporate attached 6 approved ECP list dated 30 SEP 2021. $0
Other Administrative Action P00011 · This admin modification is to change FFP to cpff under clin 0009 integration. $0
Other Administrative Action P00010 · OCONUS ISR services $0
Other Administrative Action P00009 · Incorporate technical improvement - fuel dump $0
Other Administrative Action P00008 · ISR services $0
Other Administrative Action P00007 · Admin info $0
Other Administrative Action P00006 · Admin MOD to update wawf info and clauses $0
Other Administrative Action P00005 · The purpose of this modification is to incorporate ecps to the contract. $0
Other Administrative Action P00004 · The purpose of this no cost modification is to update clause 252.222-7999. $0
Other Administrative Action P00003 · Clause update. $0
Other Administrative Action P00002 · Clause updates. $0
Other Administrative Action P00001 · Update 52.204-25. $0
Original award $0
Show all 20

Subawards

Subcontractor Amount Awarded
Northwest Uld, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $76,112
Argentech Solutions, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $719,857
Christensen, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $32,374
Northwest Uld, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $116,945
Nu Waves LTD. ADMINISTRATIVE MODIFICATION Inv Proj- Group 6 $53,997
Nu Waves LTD. ADMINISTRATIVE MODIFICATION Inv Proj - Group 6 $46,645
Quatro Composites, L.L.C. AWARD OF HERO 4 SITE Inv Proj - Group 6 $454,998
Christensen, Inc. DCMA REQUEST TO REMOVE EXCESS FUNDING. Inv Proj - Group 6 $32,374
Argentech Solutions, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $189,484
Argentech Solutions, Inc. Administrative modification SOCOM 0012 meuasiv_HERO4 $513,645
Argentech Solutions, Inc. Exercise option SOCOM 0012 meuasiv_HERO4 $270,840
Resonant Sciences LLC INCREMENTAL FUNDS Inv Proj - Group 6 $74,880
Hood TECH Corp Vision Inc. INCREMENTAL FUNDS Inv Proj - Group 6 $137,789
Dari Concepts LLC Incremental funds SOCOM 0012 meuasiv_HERO4 $39,442
Mcx, Inc. INCREMENTAL FUNDS Inv Proj - Group 6 $32,692
Christensen, Inc. DCMA REQUEST TO REMOVE EXCESS FUNDING. Inv Proj - Group 6 $32,374
Wibc LLC Hero 2 site SOCOM 0017 meuasiv_HERO2 $553,468
Show all 17

Quick answers

Who was awarded contract H9240820D0004?

H9240820D0004 was awarded to Insitu, Inc. by US Special Operations Command (Department of Defense) on June 29, 2020.

How much is contract H9240820D0004 worth?

Orders under H9240820D0004 have obligated $77,214,630. Their combined current value, with exercised options, is $77,414,630. Their combined potential value, with all options, is $106,655,288. H9240820D0004's own ceiling is $975,000,000. A single order can be worth up to $125,000,000.

How many orders have been placed under contract H9240820D0004?

3 orders have been placed under H9240820D0004, the latest on September 29, 2022.

Who can order from contract H9240820D0004?

H9240820D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract H9240820D0004 part of a contract vehicle?

Yes. H9240820D0004 is part of Mid Endurance Unmanned Aircraft Services IV (MEUAS IV).

Was contract H9240820D0004 competed?

The extent of competition for H9240820D0004 was full and open competition. The government received 10 offers.

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