Provide a full range of crisis response and interoperable command, control, communications, computers, combat electronic systems (cric-ES) solutions and products to facilitate communications and…

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042123D0011
Awardee
Awarding agency
Task orders
3 $54,091,006 obligated

Award facts

Combined order value
  • $92,013,822 Current, with exercised options
  • $112,585,266 Potential, with all options
Last date to order 63% complete
IDV ceiling 43% used
$125,535,638.58
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 · 2 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 ·

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to CACI, Inc. - Federal on August 28, 2023, with a ceiling of $125.5 million to provide crisis response and interoperable command, control, communications, computers, and combat electronic systems (CRIC-ES) solutions and products facilitating communications and knowledge transfer at crisis locations worldwide. The contract runs through August 27, 2028.

Place of performance is St. Inigoes, Maryland. The originating solicitation, posted March 7, 2022, sought legacy, current, and next-generation systems alongside rapid engineering, development, testing, integration, and operations support, with anticipated cost-plus-fixed-fee or cost-reimbursable pricing and an estimated total level of effort of 1,608,200 man-hours. NAICS code 541330 (engineering services) and PSC code N059 (electrical/electronic equipment installation) apply. Personnel must hold security clearances up to the top secret level.

Three delivery orders have been issued under this IDIQ as of September 2023. The Naval Air Warfare Center issued a $31.8 million cost-plus-fixed-fee delivery order on September 20, 2023, with ultimate completion February 25, 2028, covering CLINs 1305 and 2303 with subcontractors including Indian Township Solutions LLC (8(a) tribally-owned small business), Convergint Federal (equipment installation), and Psi Pax Inc. (EDWOSB and WOSB). A $25.4 million delivery order was issued September 15, 2023, covering CLINs 1301, 1303, 2301, and 2302 with completion by September 14, 2028. A $55.5 million operations and maintenance labor order was issued September 15, 2023, covering CLINs 1301 and 2301, with completion by February 25, 2028, and subcontractors including Motorola Solutions Inc., AV3 Inc. (veteran-owned small business), and Systems Engineering Technologies Corporation (minority-owned small business).

Description

As the agency reported it.

Provide a full range of crisis response and interoperable command, control, communications, computers, combat electronic systems (cric-ES) solutions and products to facilitate communications and knowledge transfer at crisis locations worldwide.

Task orders

Task order Ordering agency Obligated Awarded
Cric other DOD task order N0042123F0670 Naval Air Warfare Center (NAVAIR) $9,168,755
Labor - o & m term tasking N0042123F0669 Naval Air Warfare Center (NAVAIR) $33,190,207
New task order with funding N0042123F0668 Naval Air Warfare Center (NAVAIR) $11,732,045

Transactions

Action Obligated Date
Other Administrative Action P00019 · Update exhibit a - cdrls, remove attachment 06, and add attachment 21. $0
Other Administrative Action P00018 · Update attachment 12 - COR designation letter $0
Other Administrative Action P00017 · Realign ceiling and update attachment 08 - list of key personnel $0
Other Administrative Action P00016 · Update section j attachment 9 $0
Other Administrative Action P00015 · The purpose of this contract modification is to update product service code in section a of the IDIQ. $0
Other Administrative Action P00014 · The purpose of this contract modification is to update section c SOW, and section j attachment 4 and exhibit a. $0
Other Administrative Action P00013 · The purpose of this contract modification is to update attachment 10 - wage determinations $0
Other Administrative Action P00012 · The purpose of this contract modification is to update attachments 03 and 09. $0
Other Administrative Action P00011 · The purpose of this modification is to update attachment 9 - list of approved subcontractors. $0
Other Administrative Action P00010 · Update attachment 9 - list of approved subcontractors $0
Other Administrative Action P00009 · Update PSC code. $0
Other Administrative Action P00008 · Update ATT 9 $0
Other Administrative Action P00007 · Update attachment 9 - list of approved subcontractors $0
Other Administrative Action P00006 · Update attachment 8 - list of key personnel $0
Other Administrative Action P00005 · Add ATT 4 $0
Other Administrative Action P00004 · Update ATT 9 - list of approved subcontractors $0
Other Administrative Action P00003 · Update section j attachment 3. $0
Other Administrative Action P00002 · Admin $0
Other Administrative Action P00001 · Admin MOD to update wage determinations, payment instructions, COR designation, and include far 52.204-27 prohibition on a bytedance covered application. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Motorola Solutions, Inc. LABOR - O&M TERM TASKING Electrical Sub-Assemblies $272,251
Newark Corporation CRIC OTHER DOD TASK ORDER Coils & Transformers $83,057
AV3 Inc. LABOR - O&M TERM TASKING Subcontractor - Services / Labor $1,834,066
Systems Engineering Technologies Corporation LABOR - O&M TERM TASKING Subcontractor - Services / Labor $3,863,707
Motorola Solutions, Inc. LABOR - O&M TERM TASKING Security Equipment Maintenance / Warranty $94,000
Signet Technologies, Inc. CRIC OTHER DOD TASK ORDER Equipment Installation Services $58,900
Idirect Government, LLC CRIC OTHER DOD TASK ORDER Satellite Communication Equipment $53,894
Indian Township Solutions LLC CRIC OTHER DOD TASK ORDER Subcontractor - Services / Labor $704,163
Verium, LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLIN/SLIN 120101. Subcontract $3,122,806
California Pacific Technical Services LLC INCREMENTALLY FUND CLIN 1101 Subcontractor - Services / Labor $53,683
Evertz USA Inc. DEOBLIGATE FUNDING Subcontractor - Services / Labor $321,382
Shadowobjects LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLIN 1101. Subcontractor - Services / Labor $153,204
Storage Strategies Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 1001, 1003, 2001 AND 2002. Subcontractor - Services / Labor $536,960
Subcontractor not on record THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 1001, 1003, 2001 AND 2002. Subcontractor - Services / Labor $708,047
Indian Township Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101, 2101 AND DEOBLIGATE FUNDING FROM SLINS 100701 AND 200401. Subcontractor - Services / Labor $98,280
Psi Pax, Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101. Subcontractor - Services / Labor $346,368
Coherent Technical Services, Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL LABOR AND ODC CEILING FROM THE BASE IDIQ AND INCREMENTALLY FUND CLINS 1101 AND 2101.… $153,581
HJM Consulting LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL LABOR AND ODC CEILING FROM THE BASE IDIQ AND INCREMENTALLY FUND CLINS 1101 AND 2101.… $9,985,037
Sev1Tech, LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101 AND 2101. Subcontractor - Services / Labor $634,288
Polaris Development Corp THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101. Equipment Rentals $68,567
University Technical Services, Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101. Computer Equipment - Miscellaneous $42,570
Command Systems Group LLC CRIC NAVY TASK ORDER Subcontractor - Services / Labor $103,760
Coherent Technical Services, Inc. UPDATE PSC CODE Equipment Repair $36,825
Psi Pax, Inc. UPDATE PSC CODE Subcontractor - Services / Labor $346,368
Modern Environments Inc. UPDATE PSC CODE Office Furniture Installation Services $124,636
Interior Resource Group Inc. INCREMENTAL FUNDING Office Furniture - Micellaneous $33,660
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Quick answers

Who was awarded contract N0042123D0011?

N0042123D0011 was awarded to Caci, Inc. - Federal by Naval Air Warfare Center (Naval Air Systems Command) on August 28, 2023.

How much is contract N0042123D0011 worth?

Orders under N0042123D0011 have obligated $54,091,006. Their combined current value, with exercised options, is $92,013,822. Their combined potential value, with all options, is $112,585,266. N0042123D0011's own ceiling is $125,535,639.

How many orders have been placed under contract N0042123D0011?

3 orders have been placed under N0042123D0011, the latest on September 20, 2023.

Who can order from contract N0042123D0011?

N0042123D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042123D0011 competed?

The extent of competition for N0042123D0011 was full and open competition. The government received 2 offers.

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