SOF C5ISR basic IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0055
Awardee
Awarding agency
Task orders
6 $79,371,520 obligated

Award facts

Combined order value
  • $80,011,018 Current, with exercised options
  • $80,011,887 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$84,341,597.27
Maximum order
$84,341,597.27
Award type
Single 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

Written by GovTribe AI ·

This single-award indefinite delivery contract was issued by the Naval Air Warfare Center (NAWC), a defense agency within the U.S. Navy, to BAE Systems Technology Solutions & Services Inc. The contract has a ceiling value of $84.3 million and provides engineering, software/hardware development, modeling and simulation, test and evaluation, logistics, and technical support services for Special Operations Forces (SOF) command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance (C5ISR) systems.

Key task orders issued under this contract include a $9.8 million cost-plus-fixed-fee order to establish and fund a new SOF SOC task order, an $8.2 million order to provide rapid technical support, a $37 million cost-plus-fixed-fee base year order for engineering support, a $10.4 million order for a specialized maritime platform project, a $14.1 million order for Radar Instrumentation System technical support labor, and a $371,000 order for general technical support. The contract work is primarily performed in Maryland and does not utilize any set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Establish and fund new SOF SOC task order N0042120F0940 Naval Air Warfare Center (NAVAIR) $9,731,445
Establish and include start-up funding for new rapid technical support task order N0042120F0469 Naval Air Warfare Center (NAVAIR) $8,148,965
Base year - fosov engineering support N0042119F1015 Naval Air Warfare Center (NAVAIR) $36,913,947
Special maritime platform task order award for project SSV-w-CE ENG direct N0042119F0803 Naval Air Warfare Center (NAVAIR) $10,372,203
Base year - RIS tech support labor N0042119F0924 Naval Air Warfare Center (NAVAIR) $13,837,327
Deob N0042119F2787 Naval Air Warfare Center (NAVAIR) $367,632

Transactions

Action Obligated Date
Other Administrative Action P00020 · The purpose of this contract modification is to update attachment 11 - list of key personnel to substitute david swank for robert hoyt. $0
Other Administrative Action P00019 · Update the period of performance end date in sections b and f to 31 october 2024 for clins 0001, 0008, and 0015. $0
Other Administrative Action P00018 · Update section to include revised wage determinations and update attachment 13 - wage determinations in section j. $0
Other Administrative Action P00017 · Update section j, attachment 12 - list of approved subcontractors to include command systems group, LLC. $0
Other Administrative Action P00016 · Add far 52.204-27 to section i. $0
Other Administrative Action P00015 · Add h-4 korea clause to section h, update section j attachment 1 to DD254 REV 4 and update section j attachment 9 to rdte network SOP version 12.2. $0
Other Administrative Action P00014 · Administrative modification to add new subcontractor $0
Other Administrative Action P00013 · Administrative modification - acor change $0
Other Administrative Action P00012 · Administrative modification to update attachment 1 DD254. $0
Other Administrative Action P00011 · Administrative modification to N00421-19-d-0055 $0
Other Administrative Action P00010 · Administrative modification to update the statement of work and wage determinations $0
Other Administrative Action P00009 · Update section b - government joint use clause, update section c SOW to add new locations (paragraph 7.1.1 and 8.2.1), update section e NAVAIR clause… $0
Other Administrative Action P00008 · Add subcontractor $0
Other Administrative Action P00007 · Admin $0
Other Administrative Action P00006 · Add subcontractors, change COR and acor, update c-TXT-ecmra $0
Other Administrative Action P00005 · Admin modification to add work location and do rating $0
Other Administrative Action P00004 · Subcontractor addition $0
Other Administrative Action P00003 · Administrative modification to update far clauses IAW section 889(a)(1)(a) and section (a)(1)(b). $0
Other Administrative Action P00002 · Addition of a subcontractor and updates made to dcma administration office $0
Other Administrative Action P00001 · COR/acor nomination, update DD254, key personnel change $0
Original award $0
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Subawards

Subcontractor Amount Awarded
G8, LLC IGF::OT::IGF. SOF C5ISR BASIC IDIQ Establish labor CLIN ceiling Establish material CLIN ceiling Establish new labor line 4 CLIN 2109 Establish travel CLIn… -$20
Persistent Systems LLC DEOBLIGATE FUNDING FROM BASE YEAR ODC CLIN/SLIN 1201/01 AND REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ. 2.2 to 2.5 GHz 3.5 dBi Hpol… $339,358
Evans Federal Solutions, LLC Exercise oyiv labor and ODC clins, establish oyiv labor clin 9001 and ODC clin 9101, incrementally fund the task order, and update the NAVAIR level of effort… $676,091
Levin Professional Services Inc. Exercise oyiv labor and ODC clins, establish oyiv labor clin 9001 and ODC clin 9101, incrementally fund the task order, and update the NAVAIR level of effort… $145,280
CDW Government LLC EXERCISE OYIV LABOR AND ODC CLINS, ESTABLISH OYIV LABOR CLIN 9001 AND ODC CLIN 9101, INCREMENTALLY FUND THE TASK ORDER, AND UPDATE THE NAVAIR LEVEL OF EFFORT… $44,275
Thundercat Technology, LLC EXERCISE OYIV LABOR AND ODC CLINS, ESTABLISH OYIV LABOR CLIN 9001 AND ODC CLIN 9101, INCREMENTALLY FUND THE TASK ORDER, AND UPDATE THE NAVAIR LEVEL OF EFFORT… $59,455
Arnouse Digital Devices Corp. Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $125,220
Arnouse Digital Devices Corp. Deobligate funding from base year ODC clin/slin 1201/01 and realign the unused task order ceiling back to the SOF IDIQ. Biodigitalpc 12S 16 1TB microcomputer… $125,220
General Digital Corp Deobligate funding from base year ODC clin/slin 1201/01 and realign the unused task order ceiling back to the SOF IDIQ. P/n: 90-967-004-b, display barracuda… $85,113
General Digital Corp Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $85,113
Central Precision Inc. Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $64,265
Trace3 Government, LLC DEOBLIGATE FUNDING FROM VARIOUS OYIV CLINS AND REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ, ESTABLISH OYIV CLIN 5111, INCREMENTALLY FUND THE TASK… $4,211
Pepperdash Technology Corporation Update the cost/fee split on various labor clins, realign the unused labor hour ceiling back to the IDIQ, establish oyiii labor clin 7021, incrementally fund… $13,390
Levin Professional Services Inc. Update the cost/fee split on various labor clins, realign the unused labor hour ceiling back to the IDIQ, establish oyiii labor clin 7021, incrementally fund… $69,838
En-Net Services, L.L.C. Update the cost/fee split on various labor clins, realign the unused labor hour ceiling back to the IDIQ, establish oyiii labor clin 7021, incrementally fund… $39,633
Trace3 Government, LLC REOB AND IF 12-24 and 10-32 SCREWS FOR RACK 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 715W AC 80+ platinum Config 1 Power Supply 715W AC 80+ platinum Config 1… $44,200
SCI Technology, Inc. Deobligate funding from clins 1206, 4109, and 4209, realign the unused task order ceiling back to the SOF IDIQ, and update the navarir level of effort clause.… $99,676
SCI Technology, Inc. Deobligate funding from clins 1206, 4109, and 4209, realign the unused task order ceiling back to the SOF IDIQ, and update the navarir level of effort clause.… $37,449
AV3 Inc. Deobligate funding from various base year, OYI, oyii, and oyiii labor and ODC clins, realign the unused task order ceiling back to the SOF IDIQ, and update… $36,455
Pepperdash Technology Corporation Establish oyiii ODC clin 8019 and incrementally fund the task order. Technical consulting and software development services $207,520
SCI Technology, Inc. Deobligate funding from oyii slins 3106 and 3116, establish oyiv clins 5106, 5206, and 5207, incrementally fund the subject task order, and update the NAVAIR… $33,003
Kairos, Inc. DEOBLIGATE FUNDING FROM OYII SLINS 3106 AND 3116, ESTABLISH OYIV CLINS 5106, 5206, AND 5207, INCREMENTALLY FUND THE SUBJECT TASK ORDER, AND UPDATE THE NAVAIR… $263,711
Kairos, Inc. UPDATE THE COST/FEE SPLIT ON TWO OYIV CLINS, DEOBLIGATE FUNDING FROM OYIV CLIN 5105, REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE IDIQ, EXERCISE OYV CLINS,… $232,789
Echo1612 Inc. EXERCISE OYIV LABOR AND ODC CLINS, ESTABLISH OYIV LABOR CLIN 9001 AND ODC CLIN 9101, INCREMENTALLY FUND THE TASK ORDER, AND UPDATE THE NAVAIR LEVEL OF EFFORT… $73,797
LQD Communications Inc. EXERCISE OYIV LABOR AND ODC CLINS, ESTABLISH OYIV LABOR CLIN 9001 AND ODC CLIN 9101, INCREMENTALLY FUND THE TASK ORDER, AND UPDATE THE NAVAIR LEVEL OF EFFORT… $68,641
L3Harris Global Communications, Inc. Establish oyiii ODC clin 8019 and incrementally fund the task order. Vendor repair of an/PRC-117G, SN: 11918, RMA 10070061 vendor repair of an/PRC-117G, SN:… $28,430
Teaheadsets Corp. Unpriced orders against BOA connector impulse 6-pin wetmatable female soclet dummy plug w/ lanyard freight $49,737
Central Precision Inc. Deobligate funding from oyii slins 3106 and 3116, establish oyiv clins 5106, 5206, and 5207, incrementally fund the subject task order, and update the NAVAIR… $77,795
Central Precision Inc. Deobligate funding from oyii slins 3106 and 3116, establish oyiv clins 5106, 5206, and 5207, incrementally fund the subject task order, and update the NAVAIR… $157,045
G8, LLC DEOBLIGATE FUNDING FROM OYII SLINS 3106 AND 3116, ESTABLISH OYIV CLINS 5106, 5206, AND 5207, INCREMENTALLY FUND THE SUBJECT TASK ORDER, AND UPDATE THE NAVAIR… $49,753
Levin Professional Services Inc. Deobligate funding from OYI clins 2117, 2118, and 2216. Chief micro-adjust tilt wall mount x-large crestron - 3 series control card - 3 COM ports crestron… $66,983
Show all 31

Quick answers

Who was awarded contract N0042119D0055?

N0042119D0055 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 1, 2019.

How much is contract N0042119D0055 worth?

Orders under N0042119D0055 have obligated $79,371,520. Their combined current value, with exercised options, is $80,011,018. Their combined potential value, with all options, is $80,011,887. N0042119D0055's own ceiling is $84,341,597. A single order can be worth up to $84,341,597.

How many orders have been placed under contract N0042119D0055?

6 orders have been placed under N0042119D0055, the latest on September 17, 2020.

Who can order from contract N0042119D0055?

N0042119D0055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0055 competed?

The extent of competition for N0042119D0055 was full and open competition. The government received 3 offers.

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