COR assignement, delivery order officers assignment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6523603D7714
Awardee
Awarding agency
Task orders
89 $1,112,823 obligated

Award facts

Combined order value
  • $313,401 Current, with exercised options
  • $7,634,508 Potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$7,321,015.00
Award type
Single award
NAICS code
541330 Engineering Services
Set-aside
HUBZone
Competition
2 offers
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Central Radio Company, Inc., a veteran-owned small business headquartered in Norfolk, Virginia, was awarded a single-award Indefinite Delivery Contract by the Naval Information Warfare Systems Command (NIWS) with a ceiling value of $7.32 million and an ultimate completion date of July 2, 2008. The contract, designated as a HUBZone set-aside, was issued on July 3, 2003, and encompassed the assignment of Contracting Officer Representatives and Delivery Order Officers. The primary scope involved the procurement and installation of naval communication equipment, specifically Motorola radio systems, UHF repeaters, portable radios, and related communication accessories supporting U.S. Navy and Military Sealift Command operations. Work was performed primarily in Norfolk, Virginia, with secondary performance locations in Charleston, South Carolina, Bremerton, Washington, and other naval facilities nationwide.

The delivery orders issued under this Indefinite Delivery Contract reflected time-and-materials pricing arrangements for both labor services and material procurement spanning from 2005 through 2008. Task orders encompassed engineering support services, electronic technician labor, program management, antenna maintenance and repair, impedance matching for Long-Range Wireless Communication Antennas (LWCAs) aboard naval vessels including USS Makin Island (LHD-8), communication system modernization efforts aboard various destroyers and support vessels, and per diem expenses for technician deployment. Individual delivery orders ranged from approximately $980 to $36,010, with cumulative obligations totaling approximately $517,710 across the contract period. Services included specialized work such as twin antenna rematch operations aboard USS Gunstall Hall (LSD-44) and electronics system engineering support across multiple Fleet Forces Command platforms, demonstrating sustained demand for naval communication infrastructure maintenance and upgrade services throughout the contract performance period.

Task orders

Task order Ordering agency Obligated Awarded
Straight time (estimated) 0110 Defense Contract Management Agency $3,559
Task order to perform impedance match for one lwca and twin whips USS makin island (LHD8) 0109 Naval Information Warfare Systems Command (Navy) $12,337
Material (estimated) - 4TH option period 0108 Defense Contract Management Agency $31,598
Material (estimated) - 4TH option period 0107 Naval Information Warfare Systems Command (Navy) $8,982
Delivery order issued to provide engineering services 0104 Defense Contract Management Agency $3,262
Delivery order to provide engineering support services 0105 Naval Information Warfare Systems Command (Navy) $2,911
Provide services for the USS gunstall hall (LSD-44) rematch twin as-3771 antennas 0106 Defense Contract Management Agency $4,657
Per diem - 4TH option period 0102 Naval Information Warfare Systems Command (Navy) $9,564
Electronic technician (ST) 0101 Naval Information Warfare Systems Command (Navy) $9,181
Electronics systems engineestraight time 0103 Naval Information Warfare Systems Command (Navy) $10,261
Material (estimated) - 4TH option period 0099 Defense Contract Management Agency $28,266
Program manager 0100 Naval Information Warfare Systems Command (Navy) $9,980
Electronics technician (ET) - 4TH option PD 0098 Naval Information Warfare Systems Command (Navy) $9,181
Repair tilt, USS roosevelt 0097 Defense Contract Management Agency $36,011
Straight time (estimated) 0095 Defense Contract Management Agency $18,279
Comm antenna svcs 0096 Naval Information Warfare Systems Command (Navy) $19,749
Straight time (estimated) 0094 Defense Contract Management Agency $4,654
Overhaul an/SRA drawers onboard USS FT mchenry (LSD-43) 0093 Defense Contract Management Agency $22,790
Build lwcas for CVN-70 & -73 0092 Defense Contract Management Agency $6,623
Straight time (estimated) 0091 Naval Information Warfare Systems Command (Navy) $5,070
Straight time (estimated) 0090 Naval Information Warfare Systems Command (Navy) $18,424
Straight time (estimated) 0089 Naval Information Warfare Systems Command (Navy) $7,496
Per diem (estimated) 0088 Defense Contract Management Agency $7,911
Straight time (estimated) 0087 Defense Contract Management Agency $21,239
Straight time (estimated) 0086 Naval Information Warfare Systems Command (Navy) $1,727
0085 Naval Information Warfare Systems Command (Navy) $11,653
0084 Naval Information Warfare Systems Command (Navy) $12,000
0083 Naval Information Warfare Systems Command (Navy) $2,940
0082 Naval Information Warfare Systems Command (Navy) $4,580
0079 Naval Information Warfare Systems Command (Navy) $4,998
0080 Naval Information Warfare Systems Command (Navy) $7,591
0081 Naval Information Warfare Systems Command (Navy) $13,262
0078 Naval Information Warfare Systems Command (Navy) $4,996
0077 Naval Information Warfare Systems Command (Navy) $7,500
0076 Naval Information Warfare Systems Command (Navy) $17,958
0075 Naval Information Warfare Systems Command (Navy) $4,812
0074 Naval Information Warfare Systems Command (Navy) $13,345
0073 Naval Information Warfare Systems Command (Navy) $11,277
0072 Naval Information Warfare Systems Command (Navy) $17,678
0071 Naval Information Warfare Systems Command (Navy) $4,995
0070 Naval Information Warfare Systems Command (Navy) $13,199
0069 Naval Information Warfare Systems Command (Navy) $20,359
0068 Naval Information Warfare Systems Command (Navy) $17,377
0067 Naval Information Warfare Systems Command (Navy) $980
0066 Naval Information Warfare Systems Command (Navy) $17,960
0064 Naval Information Warfare Systems Command (Navy) $3,094
0065 Naval Information Warfare Systems Command (Navy) $27,312
0063 Naval Information Warfare Systems Command (Navy) $24,847
0062 Naval Information Warfare Systems Command (Navy) $37,376
0061 Naval Information Warfare Systems Command (Navy) $32,712
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Ordering officer change $0
Change Order P00007 · Extend the period of performance. $0
Exercise an Option P00006 · Exopt 4 $0
Original award $0

Quick answers

Who was awarded contract N6523603D7714?

N6523603D7714 was awarded to Central Radio Company, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on July 3, 2003.

How much is contract N6523603D7714 worth?

Orders under N6523603D7714 have obligated $1,112,823. Their combined current value, with exercised options, is $313,401. Their combined potential value, with all options, is $7,634,508. N6523603D7714's own ceiling is $7,321,015.

How many orders have been placed under contract N6523603D7714?

89 orders have been placed under N6523603D7714, the latest on November 26, 2008.

Who can order from contract N6523603D7714?

N6523603D7714 is a single award indefinite delivery contract.

Was contract N6523603D7714 competed?

The government received 2 offers. It was set aside: HUBZone.

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