Exterior communications (excomm)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042121D0018
Awardee
Awarding agency
Task orders
6 $120,027,261 obligated

Award facts

Opportunity
Combined order value
  • $206,991,525 Current, with exercised options
  • $212,509,392 Potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$224,544,273.78
Maximum order
$224,544,273.78
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 · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a single-award indefinite delivery contract to BAE Systems Technology Solutions & Services Inc. on May 4, 2021, with a ceiling of $224,544,273.78 for Exterior Communications (EXCOMM) support, with ultimate completion on March 22, 2026.

Place of performance is St. Inigoes, Maryland. The IDIQ procures engineering, systems integration, technical services, and support across naval combat systems, platform sustainment, communications infrastructure, audiovisual systems, IT hardware and software, and physical security systems supporting Executive Command and intelligence community divisions within the Naval Air Warfare Center.

Multiple delivery orders have been issued under this IDIQ. A $119.636 million task order (N00421-21-F-0412) realigned funding across multiple contract line items to support engineering and systems integration, with FY2024 performance generating $7 million in government-invoiced labor across 596 FTEs and 1,239,577 contractor hours; subcontractor utilization accounted for 96 percent of hours. A $27.116 million Executive Command Navy and Marine Corps task order supports operations at St. Inigoes with cost-plus-fixed-fee pricing through May 3, 2026. An Executive Command Army task order carries a $14.823 million ceiling, with FY2023 invoiced costs of $5.9 million across 47,230 contractor hours (22.7 FTEs) at $124.10 per blended hour. Additional delivery orders include a $20.169 million task order and a $14.685 million Air Force task order, both with completion dates of May 3, 2026. A smaller $6,377.64 delivery order supporting EXCOMM IC2 & I Division completed May 3, 2022.

All delivery orders use cost-plus-fixed-fee pricing and carry no set-aside designation. Subcontractors engaged across orders include American Systems Corporation, CACI Inc. Federal, Science Applications International Corporation, Booz Allen Hamilton, Smartronix LLC, and AV3 Inc.

Task orders

Task order Ordering agency Obligated Awarded
Excomm army task order N0042121F0411 Naval Air Warfare Center (NAVAIR) $13,927,875
Excomm navy and marine corps task order N0042121F0406 Naval Air Warfare Center (NAVAIR) $20,245,361
Excomm IC2 & i division support N0042121F1732 Naval Air Warfare Center (NAVAIR) $6,375
Task order award N0042121F0415 Naval Air Warfare Center (NAVAIR) $7,126,496
Excomm task order N00421-21-f-0412 N0042121F0412 Naval Air Warfare Center (NAVAIR) $72,437,694
Excomm air force task order N0042121F0410 Naval Air Warfare Center (NAVAIR) $6,283,457

Transactions

Action Obligated Date
Other Administrative Action P00038 · Update DD254 R14 $0
Other Administrative Action P00037 · Update DD254 R13 $0
Other Administrative Action P00036 · Add provision 252.240-7998 and clause 252.240-7999 $0
Other Administrative Action P00035 · Update DD254 R12 $0
Other Administrative Action P00034 · The purpose of this contract modification is to update attachment 1 - DD254 revision 11 and attachment 10 - applicable wage determination. $0
Other Administrative Action P00033 · The purpose of this contract modification is to update attachment 8 - list of key personnel. $0
Other Administrative Action P00032 · Update PSC code $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 · The purpose of this contract modification is to update attachment 1 - DD254 and attachment 10 - wage determinations. $0
Other Administrative Action P00028 · Update SOW language and ATT 10. $0
Additional Work (new agreement, FAR part 6 applies) P00027 · Increase ceiling for TS/SCI tasking, update key personnel $0
Other Administrative Action P00026 · The purpose of this contract modification is to update ATT 9 - list of approved subcontractors. $0
Other Administrative Action P00025 · Update section c SOW language, ATT 01 DD254, and ATT 10 wage determinations. $0
Other Administrative Action P00024 · The purpose of this MOD is to update section j, attachment 9. $0
Other Administrative Action P00023 · Update attachment 1 - DD254. $0
Other Administrative Action P00022 · Update section j attachment. $0
Other Administrative Action P00021 · The purpose of this MOD is to update attachment 9. $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Admin $0
Other Administrative Action P00018 · Admin MOD $0
Other Administrative Action P00017 · Admin $0
Other Administrative Action P00016 · Update wage determination to include cumberland county, PA and richmond county, GA. $0
Other Administrative Action P00015 · Admin - key personnel $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Admin $0
Other Administrative Action P00012 · Add 254 $0
Other Administrative Action P00011 · Admin $0
Other Administrative Action P00010 · Update statement of work and key personnel substitution. $0
Other Administrative Action P00009 · Add subcontractor and revise wage determinations $0
Other Administrative Action P00008 · Excomm IDIQ subcontractor add $0
Other Administrative Action P00007 · Excomm IDIQ P00007 $0
Other Administrative Action P00006 · Excomm IDIQ P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Excomm IDIQ $0
Other Administrative Action P00003 · Excomm IDIQ subcontractor addition $0
Other Administrative Action P00002 · Excomm IDIQ P00002 update DD254 $0
Other Administrative Action P00001 · Excomm basic IDIQ contract $0
Original award $0
Show all 39

Subawards

Subcontractor Amount Awarded
Levin Professional Services Inc. EXCOMM TASK ORDER N00421-21-F-0412 4K NETWORK AV DECODER,12FT HDMI CABLE,(MGP 641 xi) 4K/60 HDMI Multi-Window Processor with DTP3 Ext, FREIGHT $50,579
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding -$2,485
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $100,000
Murray Benjamin Electric Company LLC Excomm task order N00421-21-f-0412 orange 350 MCM xhhw cable, yellow 350MCM xhhw cable, brown 350MCM xhhw cable, black 350MCM xhhw cable, green #1 xhhw, black… $76,248
Walker Telecomm, Inc. EXCOMM TASK ORDER N00421-21-F-0412 Gridd70 - Series 2.75,70 Frame Kit: [1] 7206 Frame, [3] 7205 Anchor, [1] 7209 End,70 Ramp Straight 33",70 Base pre-cut for 70… $69,095
En-Net Services, L.L.C. EXCOMM NAVY AND MARINE CORPS TASK ORDER EXTRON UNDER DESK MOUNT, SHELF, RACK KIT, 1 RU, FOR 9.5 IN. DEEP PRODUCTS, GRAY, MODULAR DIGITAL MATRIX SWITCH… $32,326
Iron Bow Technologies, LLC Excomm task order N00421-21-f-0412 digital graphics engine, biamp tesiraforte DSP server, rack, BGR series, 19 RU, 27 in. Deep, w/o rear door, seism, rack, side… $54,966
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $128,063
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $306,428
En-Net Services, L.L.C. EXCOMM TASK ORDER N00421-21-F-0412 MONITOR, COMMERCIAL, 4K, 86IN, SECURE KVM DEFENDER - HDMI W/CAC, USB 3 EXTENDERS VADDIO, AMPLIFIER, 50W X 8 CH, 100W, OneLINK… $89,142
Levin Professional Services Inc. EXCOMM TASK ORDER N00421-21-F-0412 CHIEF EXTRA LARGE TILT MOUNT, Card Chassis for DM-NVX-C,4K Network AV Decoder Card,2x2 Tile Replacement (Pair),4-Series… $91,152
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $98,370
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $1,879,742
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $895,220
En-Net Services, L.L.C. Excomm task order N00421-21-f-0412 clearone converge pro 2 48VT advanced multichannel MIC auto $32,886
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $893,201
Acro Service Corp EXCOMM NAVY AND MARINE CORPS TASK ORDER TEMPORARY LABOR for Ricky Dodson, Access and ,TEMPORARY LABOR for Shakima Chambers, Access, TEMPORARY LABOR for… $397,771
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $18,812
Uscomputers Inc. Excomm navy and marine corps task order dell pro max slim FCS1250 : dell pro max slim base $50,818
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $36,840
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $325,491
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $11,744
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Subcontractor Services $14,879
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $305,675
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN Funding -$9,868
G8, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding, Establish Material CLIN funding -$11,786
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding -$11,248
En-Net Services, L.L.C. Excomm navy and marine corps task order HD-EXT-USB-2000-c hdmi & USB point to point EXT.,DGE-1000 digital graphics engine, TSW-1070-GV-b-s 10" touch screen -… $91,355
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $100,781
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $58,140
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $750
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $148,649
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Trvel CLIN funding $2,337
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding -$2,500
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $212,832
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $829,581
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $47,249
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Subcontractor Services $46,839
Smartronix, LLC TASK ORDER AWARD Establish Labor CLIN funding $39,931
Command Systems Group LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish funding for Labor CLIN 0003,Establish Travel CLIN 0010 funding -$52
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $13,748
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $100,000
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Increase Labor CLIN funding $14
Acro Service Corp Excomm task order N00421-21-f-0412 stephen graybill: electrical engineer, travel expenses for PO line 1.,stephen graybill: electrical engineer; 75 HRS, travel… $62,846
Ipsecure Inc. EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding -$23,018
Booz Allen Hamilton Inc. TASK ORDER AWARD Establish Labor CLIN funding, Establish Travel CLIN funding $38,957
Smartronix, LLC TASK ORDER AWARD Establish Labor CLIN funding $36,881
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $300
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $253,760
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $12,000
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Quick answers

Who was awarded contract N0042121D0018?

N0042121D0018 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 4, 2021.

How much is contract N0042121D0018 worth?

Orders under N0042121D0018 have obligated $120,027,261. Their combined current value, with exercised options, is $206,991,525. Their combined potential value, with all options, is $212,509,392. N0042121D0018's own ceiling is $224,544,274. A single order can be worth up to $224,544,274.

How many orders have been placed under contract N0042121D0018?

6 orders have been placed under N0042121D0018, the latest on May 4, 2021.

Who can order from contract N0042121D0018?

N0042121D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042121D0018 competed?

The extent of competition for N0042121D0018 was full and open competition. The government received 1 offer.

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