Indefinite Delivery Contract N0042122D0002

Active Awarded Last action

Contract number
N0042122D0002
Awardee
Awarding agency
Task orders
4 $109,361,347 obligated

Award facts

Opportunity
Combined order value
  • $129,314,649 Current, with exercised options
  • $129,358,057 Potential, with all options
Last date to order 99% complete
IDV ceiling 80% used
$137,119,008.21
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 ·

BAE Systems Technology Solutions & Services Inc. was awarded a single-award indefinite delivery contract valued at $137.1 million by the Naval Air Warfare Center, a component of the Department of the Navy, with an ultimate completion date of October 31, 2026. The contract was awarded on October 18, 2021, without set-aside designation through full and open competition. This vehicle supports Life Cycle Sustainment technical services for the Naval Air Warfare Center Aircraft Division Special Communications Mission Solutions Division, encompassing in-service engineering, logistics, technical data management, configuration management, training, and project management for Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance systems. The work is performed across multiple locations, including Patuxent River, Maryland; Ronkonkoma, New York; and St. Inigoes, Maryland, reflecting the geographically distributed nature of Naval Air Warfare Center operations.

Four delivery orders have been issued under this indefinite delivery contract with combined ceiling values of approximately $127.8 million. These include an $80.9 million cost-plus-fixed-fee delivery order (awarded June 1, 2022; completion May 31, 2027) for engineering and integration services supporting research, development, test, and evaluation programs; a $42.5 million cost-no-fee delivery order (awarded November 1, 2021; completion April 11, 2027) for research, development, and deobligation activities; a $4.4 million cost-plus-fixed-fee delivery order (awarded May 19, 2022; completion May 18, 2027) for technical, engineering, and support services; and an initial task order valued at $0.00 (awarded July 15, 2022; completion February 22, 2024) establishing the contract vehicle. The delivery orders have generated substantial subcontractor participation, including support from L3Harris Technologies, Viasat Inc., and multiple small businesses specializing in engineering, communications systems, precision manufacturing, and information technology services.

Task orders

Task order Ordering agency Obligated Awarded
Set up task order and provide initial funding N0042122F0519 Defense Contract Management Agency $0
Set up task order and provide initial funding N0042122F0518 Naval Air Warfare Center (NAVAIR) $70,959,436
Set up task order and provide initial funding N0042122F0517 Naval Air Warfare Center (NAVAIR) $3,455,423
ORD100-14 N0042122F0513 Naval Air Warfare Center (NAVAIR) $34,946,483

Transactions

Action Obligated Date
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Admin $0
Other Administrative Action P00007 · Admin MOD $0
Other Administrative Action P00006 · Update section j attachment 01 and attachment 14. $0
Other Administrative Action P00005 · Attach updated DD254 $0
Other Administrative Action P00004 · Update SOW $0
Other Administrative Action P00003 · Admin MOD $0
Other Administrative Action P00002 · Admin MOD - update section c statement of work. $0
Other Administrative Action P00001 · Admin-14 $0
Original award $0
Show all 17

Subawards

Subcontractor Amount Awarded
Clutch Solutions LLC Set up task order and provide initial funding antenna,30MHZ-512MHZ low band antenna, battery charger, an/PRC-163 6-BAY, o-ring epdm ,radio power adapter… $50,735
L3Harris Technologies, Inc. Set up task order and provide initial funding ngmp antenna, adapter assembly, dismounted general mchh, cable assembly, cable assy, battery pack rechargeable,… $88,166
Parraid LLC SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Network Radio Gateway, Deployable, 4 Port, Version 3 $55,320
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding -$11,991
M.c. Dean, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor Funding on LCS II TO 22F0517,Establish Material Funding on LCS II TO 22F0517 $149,945
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding $210,357
Advanced Computer Concepts, Inc. Set up task order and provide initial funding toughbook 55 I7-1370P vpro $69,482
Uscomputers Inc. Set up task order and provide initial funding mobile precision workstation 7780 ctog $37,620
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding, Establish Material CLIN funding -$1,799
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 -$11,454
Tecnico Corporation ORD100-14 Refresh 2 each Rigid-Hulled Inflatable Boats (RHIB) $47,509
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding -$191,803
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding -$20,669
Smgs, LLC Set up task order and provide initial funding valve, breathing port, mchh, gasket, front cover, o-ring epdm, gasket, rear cover, dust cover assy $64,000
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Material Funding on LCS II TO 22F0513 $41,414
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Material Funding on LCS II TO 22F0513 $41,414
The Skydyne Company ORD100-14 case w/ foam $85,533
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding $470,353
Advancedpcb, Inc. ORD100-14 circuit board 5450155(parts/labor/15 day assembly) $33,743
L3Harris Global Communications, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Eval/Repair of 20M Transciever SOCOM RT-2062©/U $60,405
L3Harris Global Communications, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Eval/Repair of 20M Transciever SOCOM RT-2062©/U $63,584
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 $173,315
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding, Establish Material CLIN funding $59,001
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 $50,412
L3Harris Technologies, Inc. Set up task order and provide initial funding antenna, blade 30-88 MHZ, blade antenna, valve, breathing port, mchh, battery pack rechargeable, cable assy… $71,273
Supplynet, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING 4-Way Splitter, PRC-163 ADF/Ethernet to NRG (x2),4-Way Splitter, PRC-167 ADF/Ethernet to NRG (x2) $32,040
Bren-Tronics Defense LLC Set up task order and provide initial funding battery, adapter ABC, quad PRC-152/163,adapter, ABC, BB-2590/2557/390,charger, advanced battery(ABC) $102,319
Antenna Research Associates, Incorporated Set up task order and provide initial funding pistol grip antenna, antenna, satcom, pistol grip, prepayment/progress payment $82,628
L3Harris Technologies, Inc. Set up task order and provide initial funding P25 fill cable, PRC-117G, P25 fill cable, PRC-163/PRC-167,conformal antenna $31,051
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 $35,490
Bisco Industries Inc. Set up task order and provide initial funding antenna, conformal UHF/l/s-band, antenna, VHF/UHF body worn $80,425
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding, Establish Travel CLIN funding -$74,373
L3Harris Technologies, Inc. Set up task order and provide initial funding FWB assy, battery, dust cover assembly, kit, spare, mode knob, kit, spare, preset, knob, lens, LCD, mchh $101,966
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 Establish Travel Funding on LCS II TO 22F0513 $38,025
Kairos, Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING Establish Labor CLIN funding Establish Travel CLIN funding $220,184
Tecnico Corporation ORD100-14 Refresh 2 each Rigid-Hulled Inflatable Boats (RHIB) $5,850
Ferguson Richard Set up task order and provide initial funding antenna $58,856
Uscomputers Inc. ORD100-14 PowerEdge R260 Server per the quote $54,776
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 Establish Material Funding on LCS II TO 22F0513 Establish Travel Funding on LCS II TO 22F0513 $1,680
Levin Professional Services Inc. SET UP TASK ORDER AND PROVIDE INITIAL FUNDING 10 Amp compact power conditioner with auto-resetting voltage 10" TOUCH SCREEN - BLACK - GV - TABLE MOUNT 24"… $55,361
Tecnico Corporation $38,452
Systems Technology Forum, LTD. $44,000
GPS Source Inc. $31,920
Pyrgos Communications Inc. $84,851
Intellipower, Inc. $36,367
Long Wave Inc. $57,453
Tecnico Corporation $132,113
Ohlin Sales, LLC If battery cell, lithium, 3.6V $36,585
Pepperdash Technology Corporation IF RM 241 MDOC Development/Staging RM 241 MDOC Installation and Travel $46,703
Kairos, Inc. IF Establish labor CLIN funding Establish Travel CLIN funding $233,464
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Quick answers

Who was awarded contract N0042122D0002?

N0042122D0002 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 18, 2021.

How much is contract N0042122D0002 worth?

Orders under N0042122D0002 have obligated $109,361,347. Their combined current value, with exercised options, is $129,314,649. Their combined potential value, with all options, is $129,358,057. N0042122D0002's own ceiling is $137,119,008.

How many orders have been placed under contract N0042122D0002?

4 orders have been placed under N0042122D0002, the latest on July 15, 2022.

Who can order from contract N0042122D0002?

N0042122D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042122D0002 competed?

The extent of competition for N0042122D0002 was full and open competition. The government received 1 offer.

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