Radar systems overhaul and overhaul support services.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016419DWP40
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 25 $17,260,442 obligated
Award facts
- Opportunity
-
- Radar antenna system and component overhauls, repairs, coatings, shipboard installations and removals, and technical support services Pre-Solicitation · N0016418RWP40 · Posted Mar 5, 2018
- Radar antenna system and component overhauls, repairs, coatings, shipboard installations and removals, and technical suport services Award Notice · Posted Mar 29, 2019
- Combined order value
- $30,544,905 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $49,989,867.00
- Maximum order
- $49,989,867.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5840 Radar Equipment, Except Airborne
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- 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 Sea Systems Command awarded an indefinite-delivery contract to Vertex Modernization And Sustainment LLC with a ceiling of $49,989,867 on March 22, 2019. This is a single-award IDIQ, no set-aside used. The contract ultimate completion date was March 21, 2024.
Work is performed at Bedford, Indiana and subordinate locations including Indianapolis, Indiana and Warren Park, Indiana. The originating solicitation (pre-solicitation posted March 5, 2018, due July 6, 2018) requested overhauls, repairs, coatings, shipboard installations and removals, and technical support services for radar antenna systems including AN/SPS-48, AN/SPS-49, AN/SPS-67(V)1, AN/SPS-40, AN/SPS-73, AN/SPS-67(V)3/5, AN/SPQ-9B, AN/SPS-55, AN/SPS-75, and AN/SPS-77 assets for the United States Navy, United States Coast Guard, and Foreign Military Sales customers. NAICS 334511; PSC 5840.
Period of performance was five years from award through March 21, 2024. Recent delivery orders under this IDIQ went to Raytheon Company for radar restoration evaluation and overhaul services, including the largest order valued at $16,544,975 (labor hours, ultimate completion April 21, 2024, placed by US Fleet Forces Command Atlantic Fleet in June 2019) and multiple firm-fixed-price orders for evaluation and overhaul of specific radar antenna and pedestal systems ranging from approximately $52,000 to $1.4 million, awarded between August 2019 and September 2022 with performance at Bedford, Indiana.
Task orders
Show all 25
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract N0016419DWP40?
N0016419DWP40 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on March 22, 2019.
How much is contract N0016419DWP40 worth?
Orders under N0016419DWP40 have obligated $17,260,442. Their combined current value, with exercised options, is $30,544,905. N0016419DWP40's own ceiling is $49,989,867. A single order can be worth up to $49,989,867.
How many orders have been placed under contract N0016419DWP40?
25 orders have been placed under N0016419DWP40, the latest on September 9, 2022.
Which agency awarded contract N0016419DWP40?
Defense Contract Management Agency (Department of Defense) awarded N0016419DWP40, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0016419DWP40?
N0016419DWP40 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016419DWP40 competed?
The extent of competition for N0016419DWP40 was full and open competition. The government received 3 offers.
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