Cost plus fixed fee (CPFF) orders (a) minimum order. When the government requires supplies or services covered by this contract in an amount of less than $1,000 (insert dollar figure or quantity), the…

Active Awarded Last action

Contract number
N0003919D0033
Awardee
Awarding agency
Task orders
14 $135,444,850 obligated

Award facts

Opportunity
Combined order value
  • $246,661,144 Current, with exercised options
  • $251,119,473 Potential, with all options
Last date to order 92% complete
IDV ceiling 23% used
$599,544,783.77
Award type
Multiple award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Information Warfare Systems Command awarded a multiple-award indefinite-delivery contract to Scientific Research Corporation on June 26, 2019, with a $599,544,783.77 ceiling and no set-aside. The vehicle supports C4I testing, integration, and installation for Program Management Office 750 (PMW 750), which provides integrated C4I capabilities for U.S. Navy ships. The ultimate completion date is June 25, 2027, and the prime competes as an unrestricted contractor with no SBA set-aside certifications.

The originating pre-solicitation, posted March 20, 2018, sought integration and testing of 24 C4I systems requiring over 8 million labor hours at contractor and government sites in Charleston, South Carolina; Norfolk, Virginia; and Pascagoula, Mississippi. It was tagged NAICS 541715 and PSC D302, estimated at $999 million over five years, and required offerors to show over $50 million in relevant C4I integration past performance. The clause sets a minimum order of less than $1,000, and the government is not obligated to buy below that amount. It also caps the contractor's obligation at $100 million per single item or combination, with orders above that limit honored unless returned within five days.

Recent orders issued under this IDIQ include a $17.65 million cost-plus-fixed-fee order on July 28, 2026, for design, procurement, build, integration, and testing of the radio communications suite, distributed systems, and Ships Signal Exploitation Space for USS Helmand Province (LHA-10), performed in North Charleston, South Carolina, through June 30, 2031. A $65.2 million cost-plus-fixed-fee order on December 10, 2025, covers CVN 75 radio communications suite and radar cross section labor in Sandy Springs, Georgia, through September 30, 2030. A $19.49 million cost-plus-fixed-fee order on August 21, 2025, supports CVN 81 radio communications suite labor and materials in North Charleston, through June 25, 2029.

Description

Cost plus fixed fee (CPFF) orders (a) minimum order. When the government requires supplies or services covered by this contract in an amount of less than $1,000 (insert dollar figure or quantity), the government is not obligated to purchase, nor is the contractor obligated to furnish, those supplies or services under the contract. (B) maximum order. The contractor is not obligated to honor - (1) any order for a single item in excess of $100M (insert dollar figure or quantity) (2) any order for a combination of items in excess of $100M (insert dollar figure or quantity) or (3) a series of orders from the same ordering office within ten (10) days that together call for quantities exceeding the limitation in paragraph (B) (1) or (2) of this section. (C) if this is a requirements contract (i.e., includes the requirements clause at subsection 52.216-21 of the federal acquisition regulation (far)), the government is not required to order a part of any one requirement from the contractor if that requirement exceeds the maximum-order limitations in paragraph (B) of this section. (D) notwithstanding paragraphs (B) and (C) of this section, the contractor shall honor any order exceeding the maximum order limitations in paragraph (B), unless that order (or orders) is returned to the ordering office within five (5) days after issuance, with written notice stating the contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the government may acquire the supplies or services from another source. (end of clause)

Task orders

Task order Ordering agency Obligated Awarded
USS helmand province LHA-10 radio communications suite (RCS), distributed systems (DS) and ships signal exploitation… N0003926FA027 Naval Information Warfare Systems Command (Navy) $2,276,800
CVN 75 cvic labor N0003926F1002 Naval Information Warfare Systems Command (Navy) $3,007,106
CVN 75 RCS labor N0003926F1001 Naval Information Warfare Systems Command (Navy) $10,206,210
CVN 81 RCS (LABOR) N0003925F1033 Naval Information Warfare Systems Command (Navy) $6,863,900
CVN 74 ZI completion labor N0003925F1005 Naval Information Warfare Systems Command (Navy) $26,916,843
Labor - LHA 8 (USS bougainville) N0003923F1027 Naval Information Warfare Systems Command (Navy) $16,741,445
Materials - CVN 74 rcoh - task 2 N0003923F1016 Naval Information Warfare Systems Command (Navy) $4,922,464
Labor - CVN 74 rcoh - task 1 N0003923F1010 Naval Information Warfare Systems Command (Navy) $31,904,241
CVN 73 labor N0003922F1027 Naval Information Warfare Systems Command (Navy) $5,247,222
Cost plus fixed fee (CPFF) orders N0003921F1061 Naval Information Warfare Systems Command (Navy) $9,785,155
CVN 79 labor - subtask 2 N0003921F1034 Naval Information Warfare Systems Command (Navy) $2,891,820
CVN 80_subtask 1_RCS_FY22 SCN or later N0003921F1006 Naval Information Warfare Systems Command (Navy) $13,706,736
CVN 78 N0003920F0321 Naval Information Warfare Systems Command (Navy) $973,545
Clin 0001 N0003919F0310 Naval Information Warfare Systems Command (Navy) $1,363
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00009 · PEO C4I maritime platform engineering, integration, and production execution requirements. PMW 750 provides integrated command, control, communications,… $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Cost plus fixed fee (CPFF) orders $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Cost plus fixed fee (CPFF) orders $0
Original award $0

Subawards

Subcontractor Amount Awarded
Heilind Mil-Aero LLC CVN 81 RCS (LABOR) Connectors $59,311
Tecnico Corporation CVN 75 CVIC MATERIAL Engineering Support Services $24,391
General Dynamics Information Technology, Inc. LABOR - LHA 8 (USS BOUGAINVILLE) Engineering Support Services $56,472
R & J Components Corp. CVN 75 RCS LABOR CONNECTORs $50,263
R & J Components Corp. CVN 75 RCS LABOR Connectors & Backshells $142,791
Microchip Technology Inc. CVN 75 RCS LABOR Frequency Standard $82,538
General Dynamics Information Technology, Inc. LABOR - LHA 8 (USS BOUGAINVILLE) Engineering Support Services $1,086,896
Nova Power Solutions, Inc. CVN 75 RCS LABOR UPSs $141,283
R & J Components Corp. CVN 75 RCS LABOR Fiber optic modems and enclosure $57,093
Electromet Corporation CVN 81 RCS (LABOR) panels & razorback assemblies $146,152
Tecnico Corporation CVN 75 CVIC MATERIAL Engineering Services $428,491
Tecnico Corporation CVN 75 RCS LABOR Engineering Support Services $653,281
Truestone, LLC CVN 75 RCS LABOR Engineering Support Services $1,079,408
Truestone, LLC CVN 75 CVIC MATERIAL Engineering Support Services $538,224
Valkyrie Enterprises, LLC CVN 75 RCS LABOR Engineering Support Services $603,597
Tecnico Corporation LABOR - CVN 74 RCOH - TASK 1 Engineering Support Services $17,888
Tecnico Corporation LABOR - CVN 74 RCOH - TASK 1 Engineering Support Services $1,909,997
General Dynamics Information Technology, Inc. COST PLUS FIXED FEE (CPFF) ORDERS Engineering Support Services $36,559
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $381,407
Tecnico Corporation LABOR - CVN 74 RCOH - TASK 1 Engineering Support Services $58,121
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $44,014
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $992,031
J.d.a. Maritime, Inc. CVN 74 ZI COMPLETION LABOR BERTHs - SHIP FURNITURE $129,010
J.d.a. Maritime, Inc. CVN 74 ZI COMPLETION LABOR CHAIRs, WARDROBE AND FILE SECTIONs, STOWAGE CONTAINER DEVICEs and BERTH, OFFICER, DOUBLEs $109,745
Tecnico Corporation LABOR - CVN 74 RCOH - TASK 1 Engineering Support Services $13,460
General Dynamics Information Technology, Inc. CVN 74 ZI COMPLETION LABOR Engineering Support Services $1,141,204
American Fabrication & Surplus, Inc. CVN 74 ZI COMPLETION LABOR MATERIAL REQUESTED FOR CVN-74 ZI ciappa $32,800
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $339,794
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $79,853
Turnbull LLC CVN 74 ZI completion labor chair, computer, W/glides $49,980
Turnbull LLC CVN 74 ZI completion labor chair, computer, W/glides $49,980
W R Systems LTD. CVN 74 ZI COMPLETION LABOR Engineering Support Services $58,256
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $17,707
Valkyrie Enterprises, LLC CVN 74 ZI COMPLETION LABOR Engineering support services $1,392,743
General Dynamics Information Technology, Inc. CVN 74 ZI COMPLETION LABOR Engineering support services $865,171
Orbis Sibro Inc. CVN 74 ZI COMPLETION LABOR Engineering Support Services $506,984
Tecnico Corporation LABOR - CVN 74 RCOH - TASK 1 Engineering support services $20,740
Baker Sheet Metal Corporation CVN 74 ZI completion labor 8 custom made filing cabinets $43,300
American Fabrication & Surplus, Inc. CVN 74 ZI COMPLETION LABOR Vanexial fan $55,565
Tecnico Corporation CVN 74 ZI COMPLETION LABOR Engineering Support Services $145,677
Rockwell Collins, Inc. LABOR - CVN 74 RCOH - TASK 1 MODEM, HIGH SPEED RFs $35,000
CE Thurston & Sons Inc. CVN 74 ZI COMPLETION LABOR Insulation Work $644,878
Marine Flooring LLC CVN 74 ZI COMPLETION LABOR Flooring installation $386,769
International Flooring & Protective Coatings Inc. CVN 74 ZI COMPLETION LABOR Flooring installation $1,047,793
General Dynamics Information Technology, Inc. CVN 79 LABOR - SUBTASK 2 Engineering Support Services $554,438
General Dynamics Information Technology, Inc. LABOR - LHA 8 (USS BOUGAINVILLE) Support Services $860,748
NTS Technical Systems, LLC CVN 80_SUBTASK 1_RCS_FY22 SCN OR LATER Engineering Support Services $238,120
Tecnico Corporation CVN 74 ZI completion labor civic prefabs $613,457
Genuine Cable Group, LLC CVN 74 ZI COMPLETION LABOR Cable $78,338
Orbis Sibro Inc. CVN 74 ZI COMPLETION LABOR Engineering Support Services $924,920
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Quick answers

Who was awarded contract N0003919D0033?

N0003919D0033 was awarded to Scientific Research Corporation by Naval Information Warfare Systems Command (Department of the Navy) on June 26, 2019.

How much is contract N0003919D0033 worth?

Orders under N0003919D0033 have obligated $135,444,850. Their combined current value, with exercised options, is $246,661,144. Their combined potential value, with all options, is $251,119,473. N0003919D0033's own ceiling is $599,544,784.

How many orders have been placed under contract N0003919D0033?

14 orders have been placed under N0003919D0033, the latest on July 28, 2026.

Who can order from contract N0003919D0033?

N0003919D0033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0003919D0033 part of a contract vehicle?

Yes. N0003919D0033 is part of PMW 750 C4I Testing Integration and Installation 2019.

Was contract N0003919D0033 competed?

The extent of competition for N0003919D0033 was full and open competition. The government received 3 offers.

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