MAC IDIQ for the unmanned surface vehicle family of systems.

Active Awarded Last action

Contract number
N0002420D6337
Awardee
Awarding agency
Task orders
2 $68,035,200 obligated

Award facts

Opportunity
Combined order value
  • $84,398,656 Current, with exercised options
  • $103,061,256 Potential, with all options
Last date to order 67% complete
IDV ceiling 7% used
$982,100,000.00
Award type
Multiple award
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 42 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Leidos, Inc. for the Unmanned Surface Vehicle Family of Systems (USV FoS) program. The contract has a ceiling value of $982,100,000 and runs through February 2030. It is a multiple award, unrestricted contract that will be used to design, develop, fabricate, prototype, integrate, test, maintain, and support multiple variants of USVs.

Task orders issued so far include a $94.8 million cost-plus-fixed-fee delivery order for operations and sustainment material and other direct costs, as well as a $1,000 firm-fixed-price delivery order for minimum guarantee under the program's requirements. The original pre-solicitation notice indicated this procurement is intended to maintain and modernize the Navy's fleet of unmanned surface vehicles to meet current and future operational needs. Leidos, a large business prime contractor, will likely leverage its expertise in autonomous systems, sensor integration, and maritime technologies to support this program.

Task orders

Task order Ordering agency Obligated Awarded
Operations and sustainment material and other direct costs N0002423F6313 Naval Sea Systems Command (Navy) $68,034,196
PAC - minimum guarantee N0002420F6337 Naval Sea Systems Command (Navy) $1,000

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Clins 1000-1499 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Phamarine Operations and sustainment material and other direct costs procured goods and/or services in support of contract SOW. $110,570
Core Recruitment LLC Operations and sustainment material and other direct costs procured goods and/or services between 15-OCT-25 and 09-MAR-26 in support of contract SOW. $71,756
Cummins Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 30-SEP-26 in support of contract SOW. $92,936
Schoellhorn - Albrecht Machine Co Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 30-SEP-26 in support of contract SOW. $138,750
Cummins Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $30,632
Nag, LLC Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $56,918
Austal Usa, LLC Operations and sustainment material and other direct costs procured goods and/or services between 14-SEP-23 and 09-MAR-26 in support of contract SOW. $32,020
Wbparts Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $49,163
E Cubed Systems SL Operations and sustainment material and other direct costs procured goods and/or services between 08-APR-25 and 09-MAR-26 in support of contract SOW. $173,282
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 20-FEB-25 and 18-MAR-25 in support of contract SOW. $40,159
Austal Usa, LLC Material and other direct costs procured goods and/or services between 14-SEP-24 and 09-MAR-25 in support of contract SOW. $36,062
Cummins Inc. Material and other direct costs procured goods and/or services between 05-NOV-24 and 17-NOV-24 in support of contract SOW. $80,387
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 08-JUL-24 and 09-MAR-25 in support of contract SOW. $127,156
Austal Usa, LLC Material and other direct costs procured goods and/or services between 14-NOV-24 and 14-DEC-24 in support of contract SOW. $46,217
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 11-JUL-24 and 20-AUG-24 in support of contract SOW. $68,751
Cummins Inc. Material and other direct costs procured goods and/or services between 17-JUN-24 and 31-JUL-24 in support of contract SOW. $104,631
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 09-MAR-25 in support of contract SOW. $68,048
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 09-MAR-25 in support of contract SOW. $291,459
Clipper Oil, Inc. Material and other direct costs procured goods and/or services in support of contract SOW. $503,789
Cummins Inc. Material and other direct costs procured goods and/or services between 05-MAR-24 and 04-MAR-25 in support of contract SOW. $30,364
Marine Group Boat Works, LLC Material and other direct costs procured goods and/or services in support of contract SOW. $632,307
Marine Group Boat Works, LLC Material and other direct costs procured goods and/or services between 12-OCT-23 and 09-MAR-24 in support of contract SOW. $852,057
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 02-FEB-24 in support of contract SOW. $144,832
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 31-JAN-24 in support of contract SOW. $136,484
Cummins Inc. Material and other direct costs procured goods and/or services between 12-JAN-24 and 02-FEB-24 in support of contract SOW. $49,160
Cummins Inc. Material and other direct costs procured goods and/or services between 10-MAR-23 and 10-MAR-24 in support of contract SOW. $64,138
Nautical Structures Industries, Inc. Material and other direct costs procured goods and/or services between 27-DEC-23 and 20-JAN-24 in support of contract SOW. $43,813
Hamilton Jet, Inc. Material and other direct costs procured goods and/or services between 07-DEC-23 and 20-MAR-24 in support of contract SOW. $98,112
Cummins Inc. Material and other direct costs procured goods and/or services between 06-DEC-23 and 05-DEC-24 in support of contract SOW. $322,780
Cummins Inc. Material and other direct costs procured goods and/or services between 06-DEC-23 and 06-JAN-24 in support of contract SOW. $151,048
Show all 30

Quick answers

Who was awarded contract N0002420D6337?

N0002420D6337 was awarded to Leidos, Inc. by Naval Sea Systems Command (Department of the Navy) on February 5, 2020.

How much is contract N0002420D6337 worth?

Orders under N0002420D6337 have obligated $68,035,200. Their combined current value, with exercised options, is $84,398,656. Their combined potential value, with all options, is $103,061,256. N0002420D6337's own ceiling is $982,100,000.

How many orders have been placed under contract N0002420D6337?

2 orders have been placed under N0002420D6337, the latest on March 10, 2023.

Who can order from contract N0002420D6337?

N0002420D6337 is a multiple award indefinite delivery contract.

Is contract N0002420D6337 part of a contract vehicle?

Yes. N0002420D6337 is part of Unmanned Surface Vehicle Family of Systems (USV FoS).

Was contract N0002420D6337 competed?

The extent of competition for N0002420D6337 was full and open competition. The government received 42 offers.

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