Labor in support of SOW/PWS - term

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042124D0002
Awardee
Awarding agency
Task orders
2 $42,811,340 obligated

Award facts

Opportunity
Combined order value
  • $54,645,710 Current, with exercised options
  • $57,541,350 Potential, with all options
Last date to order 53% complete
IDV ceiling 67% used
$64,050,481.60
Maximum order
$64,050,481.60
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 The Mil Corporation on February 15, 2024, with a ceiling of $64,050,481.60 and ultimate completion date of February 14, 2029. This is a non-set-aside procurement for labor in support of a statement of work and performance work statement incorporating DFARS clauses and contractual data requirements lists.

Work is performed at St. Inigoes, Maryland. The originating solicitation, posted July 5, 2022, sought mission systems engineering services including C5ISR systems engineering support, integration support, and logistics support for mission systems programs, estimated at 416,559 labor hours over the performance term and 76,847.60 hours at completion. NAICS code 541330 (engineering services) applies, with a size standard of $41.5 million. The Naval Air Warfare Center identified The Mil Corporation as the incumbent contractor under the preceding contract.

Two delivery orders have been issued under this IDIQ. Task Order N00421-24-F-0120, established February 15, 2024, covers mission systems engineering with a cost-no-fee ceiling of $55,535,647.88 through February 14, 2029. This order supports Unified Command Architecture projects and subordinate mission systems engineering efforts. Key subcontractors include Kairos, Inc., a women-owned small business providing logistics support; J.F. Taylor, Inc. delivering technical support and Theater Mission Planning Center services; System Services Corporation, a small disadvantaged business; Chugach Information Technology LLC, an Alaska Native Corporation-owned small disadvantaged business; Deloitte Consulting LLP providing systems and network engineering; and Cubic Secure Communications, LLC providing specialized equipment. A second delivery order, N00421-24-F-0341, was issued May 15, 2024, as a ceiling revision with a cost-plus-fixed-fee ceiling of $2,343,670.06, completing April 30, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Task order N00421-24-f-0341 to basic contract N00421-24-d-0002 N0042124F0341 Naval Air Warfare Center (NAVAIR) $2,342,060
Establish MSE task order N00421-24-f-0120 of IDIQ N00421-24-d-0002 incrementally fund N0042124F0120 Naval Air Warfare Center (NAVAIR) $40,469,278

Transactions

Action Obligated Date
Other Administrative Action P00014 · Incorporate dfars clauses and cdrls REV 01 $0
Other Administrative Action P00013 · Update overtime premium clause 52.222-2 and wage determination $0
Other Administrative Action P00012 · Update DD254 $0
Other Administrative Action P00011 · The purpose of this modification is to revise ctxt.242-9520 procedures and approvals required prior to incurring direct material costs (APR 2022) from… $0
Additional Work (new agreement, FAR part 6 applies) P00010 · Update wage determination to the most recent version $0
Other Administrative Action P00009 · Update DD254 to DD254 REV 1. $0
Additional Work (new agreement, FAR part 6 applies) P00008 · 1) establish new FMS CLINS2) update SOW paragraphs to include FMS verbiage 3) update section c and clause CTXT242.9520 to reflect the establishment of the new… $0
Other Administrative Action P00007 · Editing clause gtxt.201-9501 to add acor. $0
Other Administrative Action P00006 · The purpose of this MOD is to revise section j and attachment 04 to reflect the substitution of michael lopez with donald hutcherson as the key general and… $0
Other Administrative Action P00005 · (1) update section j, attachment 5, list of authorized subcontractors(2) update section j attachment 10, acor designation letter(3) update section i contract… $0
Other Administrative Action P00004 · 1) update clauses gtxt.201-9501-ALT and 252.232-7006(g)(1) to incorporate COR designation and 2) update section j to reflect missing exhibit/attachments… $0
Other Administrative Action P00003 · The purpose of this MOD is to update key personnel. $0
Other Administrative Action P00002 · Update section j to INC signed cdrls, signed DD254, COR designation LTR, updated WD 2015-4279 REV 23, and segregation of cost ATT 14 TDL cdrl ATT COR GPL and… $0
Other Administrative Action P00001 · Update section b specific composite rates to reflect mutually agreed on calculations incorporate updated ctxt.204-9505, dfars 252.225-7007 and 252.225-7058. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Kairos, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide MIL with general ILS for sustainment & operations supporting UCA… $428,485
System Services Corporation ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide programmatic support for the planning and execution of Surface… $352,903
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $369,860
Manson-Dixon Line LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical support services $460,977
Chugach Information Technology LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $373,397
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $95,000
Kairos, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide MIL with general ILS for sustainment & operations supporting UCA… $410,985
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $139,943
Chugach Information Technology LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $303,397
Deloitte Consulting LLP ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $885,734
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $149,915
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support $1,162,904
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $521,409
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Theater Mission Planning Center (TMPC) Technical Support $747,900
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $342,870
Deloitte Consulting LLP ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical support services including Systems Engineering and Network… $854,522
Cubic Secure Communications, LLC Establish MSE task order N00421-24-f-0120 of IDIQ N00421-24-d-0002 incrementally fund PN: 334440-1 - SN: 00009 - transceiver assy, GDT-mantis II $44,727
Chugach Information Technology LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $161,173
WPI Services, LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Engineering Support $57,546
Chugach Information Technology LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Maintain the capability to prepare documents and software packages… $406,794
System Services Corporation ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide programmatic support for the planning and execution of Surface… $338,578
Deloitte Consulting LLP ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $66,888
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $2,131,516
J.f. Taylor, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Technical Support Services $88,573
Kairos, Inc. ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Integrated Logistics & Integration Support for the UCA Program $257,168
Manson-Dixon Line LLC ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide engineering support and technical support $28,787
System Services Corporation ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND Provide programmatic support for the planning and execution of Surface… $312,759
E Labs Inc. Exercise clins, incorporate tdls and fund clins. MIL-STD 461GRS103 radiated susceptibility electric field 2 MHZ to 18 GHZ (single position) 10 v/m plus #… $10,338
En-Net Services, L.L.C. Exercise clins, incorporate tdls and fund clins. DM-NVX-E30 - DM NVX 4K60 4:4:4 HDR network AV encoder, DM-NVX-351- DM NVX 4K60 4:4:4 HDR network AV… $42,763
Electromet Corporation 1) incorporate TDL 0007 REV01 and fund clins 0003 and 0015 2) incrementally fund TDL 0003 clins 0002 and 0014 3) incorporate TDL 0004 REV02 and fund clins… $79,778
Electromet Corporation Exercise clins, incorporate tdls and fund clins. PDU 10 circuit, rack mounting bolts and other related equipment $33,396
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Quick answers

Who was awarded contract N0042124D0002?

N0042124D0002 was awarded to The Mil Corporation by Naval Air Warfare Center (Naval Air Systems Command) on February 15, 2024.

How much is contract N0042124D0002 worth?

Orders under N0042124D0002 have obligated $42,811,340. Their combined current value, with exercised options, is $54,645,710. Their combined potential value, with all options, is $57,541,350. N0042124D0002's own ceiling is $64,050,482. A single order can be worth up to $64,050,482.

How many orders have been placed under contract N0042124D0002?

2 orders have been placed under N0042124D0002, the latest on May 15, 2024.

Who can order from contract N0042124D0002?

N0042124D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042124D0002 competed?

The extent of competition for N0042124D0002 was full and open competition. The government received 2 offers.

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