SMQ-11 and FMQ-17 technical support
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0003917D0004
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Task orders
- 43 $51,816,602 obligated
Award facts
- Opportunity
-
- Notice of Intent to Modify Sole Source Contract for Additional 5-Years on the Environmental Satellite Receiver Processor (ESRP) Procurement Pre-Solicitation · N0003916R0039 · Posted Mar 17, 2021
- Notice of Intent to Award Sole Source Contract for Environmental Satellite Receiver Processor (ESRP) Procurement Follow-On Contract Award Notice · Posted Jul 13, 2016
- Combined order value
- $52,422,981 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 74% used
- $70,214,569.08
- Maximum order
- $49,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Cost Plus Fixed Fee
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Naval Information Warfare Systems Command awarded an indefinite-delivery contract to Vertex Modernization And Sustainment LLC on January 31, 2017, with a ceiling of $70.214 million for engineering services and production of hardware and software for Navy Environmental Satellite Receiver Processor (ESRP) systems. This is a single-award IDIQ with no set-aside, expiring January 31, 2027.
Work is performed in Indianapolis, Indiana. The contract procures SMQ-11 and FMQ-17 technical support, modernization efforts combining hardware and software sustainment, obsolescence remediation, and related engineering support for ESRP afloat and ashore systems across the Navy fleet.
The contract's period of performance runs from January 31, 2017, through January 31, 2027. Delivery orders under this vehicle are priced primarily on a cost-plus-fixed-fee basis, with limited firm-fixed-price activity for provisioning items.
Recent task order activity includes a delivery order issued May 27, 2026, for non-recurring engineering services on 28V power supply design and cybersecurity and software engineering ($2.191 million, through May 17, 2027); a January 23, 2026, order for ISEA support and software renewal covering Terascan, Azul, and Macrium licenses ($941.288 million, through October 27, 2027); and an October 1, 2024, order for ESRP sustainment and overhauls with rotatable pool support including USS Bush overhaul ($1.605 million, through September 30, 2026). Earlier orders from 2023–2022 for technical support and sustainment services ranged from approximately $739.363 million to $8.172 million. Task orders have drawn from Naval Information Warfare Systems Command customer offices. Vertex engaged Viasat Inc. and Seaspace Corporation as subcontractors on prior efforts. Multiple prior delivery orders were issued to Raytheon Company under this same IDIQ vehicle for technical support and research, development, test, and evaluation work through 2017–2023.
Task orders
Show all 43
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 20
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Viasat Inc. | $54,690 | |
| Seaspace Corporation | $313,505 |
Quick answers
Who was awarded contract N0003917D0004?
N0003917D0004 was awarded to Vertex Modernization And Sustainment LLC by Naval Information Warfare Systems Command (Department of the Navy) on January 31, 2017.
How much is contract N0003917D0004 worth?
Orders under N0003917D0004 have obligated $51,816,602. Their combined current value, with exercised options, is $52,422,981. N0003917D0004's own ceiling is $70,214,569. A single order can be worth up to $49,000,000.
How many orders have been placed under contract N0003917D0004?
43 orders have been placed under N0003917D0004, the latest on May 27, 2026.
Who can order from contract N0003917D0004?
N0003917D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0003917D0004 competed?
The extent of competition for N0003917D0004 was not competed. The government received 1 offer.
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