Rothr support services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0018924DZ012
- Awardee
-
W R Systems LTD. UEI N5RJW5NX32Y1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 5 $20,743,677 obligated
Award facts
- Opportunity
-
- L059 - Sources Sought Notice- ROTHR Support Services-Reposting to Reach GPE Pre-Solicitation · N0018923RZ098 · Posted Jun 29, 2023
- Combined order value
- $20,743,677 Current and potential, with all options
- Last date to order 51% complete
- IDV ceiling 60% used
- $34,520,389.02
- Maximum order
- $34,520,389.02
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Cost Plus Fixed Fee
Award details come from SAM.gov/FPDS.
About this IDV
US Fleet Forces Command (Atlantic Fleet) awarded an indefinite-delivery contract to W R Systems LTD. for Relocatable Over-the-Horizon Radar (ROTHR) support services with a ceiling of $34,520,389.02, effective April 1, 2024. This is a single-award contract with no set-aside.
Place of performance is Chesapeake, Virginia. The contract extends through March 31, 2029.
The originating presolicitation, posted June 29, 2023 with a due date of July 13, 2023, sought support services for the ROTHR program. Delivery orders issued under this IDIQ draw on engineering and technical services, system performance diagnostics, hardware and software configuration management, and electronic component procurement to sustain fleet operations and readiness.
Four delivery orders have been issued to date. Life Cycle Support Services (LCSS), a $3,943,746.07 cost-plus-fixed-fee order awarded April 1, 2024 with completion by March 31, 2025, provided ongoing life-cycle support. A vapor shelter installation delivery order valued at $3.1 million was awarded October 1, 2024, completing September 30, 2026. Life Cycle Support Services II, a $4,399,999.93 cost-plus-fixed-fee order awarded April 1, 2025, concluded March 31, 2026. Life Cycle Support Services III, a $4.4 million cost-plus-fixed-fee order awarded April 1, 2026, extends through March 31, 2027. Subcontractors across these orders include North Atlantic Industries, Inc., Intellipower Inc., and Milcots LLC for specialized electronic components and equipment procurement. All delivery orders are priced on a cost-plus-fixed-fee basis and are located in Chesapeake, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Aflcmc | Naval Supply Systems Command (Navy) | $4,899,931 | |
| Life cycle support services III | Naval Supply Systems Command (Navy) | $4,400,000 | |
| Lcss II | Naval Supply Systems Command (Navy) | $4,400,000 | |
| Vapour shelter installation | Naval Supply Systems Command (Navy) | $3,100,000 | |
| Life cycle support services | Naval Supply Systems Command (Navy) | $3,943,746 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| CDW Government LLC | $147,503 | |
| The Fiber Optic Marketplace LLC | $115,205 | |
| Exponential Technology Group, Inc. | $73,662 | |
| Konnect RF, LLC | $70,472 | |
| Duenas Trailers Rental Inc. | $49,318 | |
| Subcontractor not on record | $197,265 | |
| Wesco Distribution Inc. | $40,873 | |
| Infinite Electronics International, Inc. | $38,687 | |
| Texas Chiller Systems LLC | $31,686 | |
| Texas Chiller Systems LLC | $40,124 | |
| Rohde & Schwarz Usa, Inc. | $127,978 |
Show all 11
Quick answers
Who was awarded contract N0018924DZ012?
N0018924DZ012 was awarded to W R Systems LTD. by Naval Supply Systems Command (Department of the Navy) on April 1, 2024.
How much is contract N0018924DZ012 worth?
Orders under N0018924DZ012 have obligated $20,743,677. N0018924DZ012's own ceiling is $34,520,389. A single order can be worth up to $34,520,389.
How many orders have been placed under contract N0018924DZ012?
5 orders have been placed under N0018924DZ012, the latest on June 15, 2026.
Which agency awarded contract N0018924DZ012?
Naval Supply Systems Command (Department of the Navy) awarded N0018924DZ012, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Who can order from contract N0018924DZ012?
N0018924DZ012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0018924DZ012 competed?
The extent of competition for N0018924DZ012 was not competed. The government received 1 offer.
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