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 $62,895,929 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 10% 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
Serco Inc. was awarded a multiple-award Indefinite Delivery Contract by Naval Information Warfare Systems Command (NAVWAR) valued at $608.2 million with a June 25, 2027 completion date. The contract is structured as a cost-plus-fixed-fee vehicle with no small business set-aside designation, reflecting Serco's status as a large, unrestricted federal contractor. The originating solicitation, posted March 20, 2018, sought proposals for command, control, communications, computers and intelligence (C4I) testing, integration and installation services supporting Program Management Office 750. Offerors were required to demonstrate over $50 million in relevant past performance for C4I system integration work, with evaluation criteria including technical approach, past performance, small business participation, cost realism, and professional compensation. The contract estimated value was $999 million over five years, requiring delivery of over 8 million labor hours across multiple contractor and government sites located in Charleston, South Carolina; Norfolk, Virginia; and Pascagoula, Mississippi.
Five delivery orders have been issued under this parent indefinite delivery vehicle totaling approximately $64.0 million, all structured as cost-plus-fixed-fee arrangements for labor and services supporting USS John C. Stennis (CVN 74) refueling and complex overhaul operations. The delivery orders span from September 2020 through October 2026, with individual task orders addressing CVN 74 Refueling and Complex Overhaul Task 3 labor support ($21.1 million), Task 4 C4ISR hardware and software installation ($18.2 million), information warfare system installation labor ($22.9 million), and additional IC labor services. Work is performed primarily in Herndon, Virginia, with one task order executed in North Charleston, South Carolina. Serco's subcontractor network includes Delphinus Engineering (minority-owned small business engineering services), Shipyard Staffing LLC (skilled maritime labor), VT Milcom (communications and network systems), Glenair (electrical interconnect components), and various electrical component suppliers, creating an integrated supply chain supporting advanced naval systems integration and carrier modernization requirements.
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) | $1,090,710 | |
| 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 | |
| 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 13
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 $62,895,929. 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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