Cost plus fixed fee (CPFF) orders
Active Awarded Last action
- Contract number
- N0003919D0032
- Awardee
-
Serco Inc. UEI DKJ1R5ABCN48
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $65,095,929 obligated
Award facts
- Opportunity
-
- PMW 750 C4I Testing, Integration, and Installation Follow-on Pre-Solicitation · N0003917R0043 · Posted Mar 20, 2018
- PMW 750 C4I Testing, Integration, and Installation Follow-on Award Notice · Posted Jul 10, 2019
- Combined order value
- $91,095,553 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 11% used
- $608,243,247.00
- 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 · 3 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Naval Information Warfare Systems Command awarded an indefinite-delivery/indefinite-quantity contract to Serco Inc. on June 26, 2019, with a $608.2 million ceiling, as one of multiple awards with no set-aside used. Serco Inc. is a large, foreign-owned subsidiary of British-based Serco Group plc. The IDIQ runs through June 25, 2027 and procures C4I testing, integration, installation, and production execution for Program Executive Office C4I's PMW 750 engineering requirements supporting U.S. Navy ships. The originating pre-solicitation posted March 20, 2018, with responses due September 21, 2018, under NAICS 541715 and PSC D302. It required offerors to demonstrate over $50 million in relevant C4I system integration past performance and evaluated small business participation among other factors. The solicitation estimated $999 million over five years and more than 8 million labor hours across contractor and government sites in Charleston, South Carolina; Norfolk, Virginia; and Pascagoula, Mississippi, to integrate and test 24 C4I systems.
Five delivery orders appear under this IDIQ, all cost-plus-fixed-fee. The most recent, issued July 2, 2026, is a $27.3 million order for distributed systems integration, interim system maintenance, and testing aboard USS Harry S. Truman (CVN 75) during refueling complex overhaul, performed in Herndon, Virginia, through June 30, 2031. Earlier orders for the USS John C. Stennis (CVN 74) include a $23.1 million distributed systems integration and testing order issued December 13, 2022, running through November 30, 2027; a $13.8 million Refueling and Complex Overhaul Task 4 Zone Improvement order issued October 18, 2022, closed out and de-obligated February 28, 2025; and a $25.0 million installation labor order issued July 13, 2022, running through October 6, 2026. A $1.8 million CVN 74 labor order issued September 1, 2020, was performed in North Charleston, South Carolina, through May 31, 2022. The earliest order, issued July 2, 2019, is a $49,717.31 labor order performed in Herndon, Virginia, through October 31, 2019.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Distributed systems (DS) integration, interim system maintenance, and testing support onboard USS harry S. Truman… | Naval Information Warfare Systems Command (Navy) | $3,290,710 | |
| CVN 74 rcoh task 3 | Naval Information Warfare Systems Command (Navy) | $21,187,836 | |
| CVN 74 rcoh task 4 ZI | Naval Information Warfare Systems Command (Navy) | $13,833,613 | |
| CVN 74 IC installation labor | Naval Information Warfare Systems Command (Navy) | $24,975,233 | |
| CVN 74 IC labor | Naval Information Warfare Systems Command (Navy) | $1,796,723 | |
| Clin 0001 labor | Defense Contract Management Agency | $11,812 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $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 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 14
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Delphinus Engineering LLC | $237,413 | |
| Aerotek, Inc. | $879,424 | |
| Orbis Sibro Inc. | $747,687 | |
| Southcoast Welding & Manufacturing, Llc. | $72,909 | |
| Anixter Inc. | $31,518 | |
| Valkyrie Enterprises, LLC | $583,616 | |
| Glenair, Inc. | $113,429 | |
| VT Milcom Inc. | $444,309 | |
| Shipyard Staffing, LLC | $20,671 | |
| VT Milcom Inc. | $88,482 | |
| Integrated Video Solutions LLC | $227,515 | |
| Tecnico Corporation | $87,285 | |
| Chugach Information Technology LLC | $127,942 | |
| Amee Bay, LLC | $31,544 | |
| Tecnico Corporation | $217,081 | |
| Herber Aircraft Service, Inc. | $87,511 | |
| Pacific Maritime Industries Corp. | $39,650 | |
| AGM Container Controls Inc. | $57,432 | |
| Murray Benjamin Electric Company LLC | $101,407 | |
| Tecnico Corporation | $1,188,801 | |
| Baker Sheet Metal Corporation | $3,600 | |
| Tecnico Corporation | $948,163 | |
| Shipyard Staffing, LLC | $278,195 | |
| Genuine Cable Group, LLC | $1,080 | |
| Shipyard Staffing, LLC | $172,592 | |
| Tidewater Marine Electric LLC | $44,971 | |
| Tidewater Marine Electric LLC | $102,507 | |
| Potter Electric, Inc. | $82,429 | |
| Genuine Cable Group, LLC | $668,369 |
Show all 29
Quick answers
Who was awarded contract N0003919D0032?
N0003919D0032 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on June 26, 2019.
How much is contract N0003919D0032 worth?
Orders under N0003919D0032 have obligated $65,095,929. Their combined current value, with exercised options, is $91,095,553. N0003919D0032's own ceiling is $608,243,247.
How many orders have been placed under contract N0003919D0032?
6 orders have been placed under N0003919D0032, the latest on July 2, 2026.
Who can order from contract N0003919D0032?
N0003919D0032 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0003919D0032 part of a contract vehicle?
Yes. N0003919D0032 is part of PMW 750 C4I Testing Integration and Installation 2019.
Was contract N0003919D0032 competed?
The extent of competition for N0003919D0032 was full and open competition. The government received 3 offers.
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