Nief production services MAC

Ended Awarded Last action

Contract number
N6600121D0034
Awardee
Awarding agency
Task orders
6 $5,580,233 obligated

Award facts

Opportunity
Combined order value
$5,580,233 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$116,019,918.00
Maximum order
$116,019,918.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is for the Naval Information Warfare Systems Command's (NAVWAR) Network Integration Engineering Facility Production (NIEF) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is VT Milcom Inc., a for-profit defense contractor specializing in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions for naval and aerospace applications.

The NIEF IDIQ has a $116 million ceiling value and a period of performance through December 2025. It provides for rapid design, integration, and production of C4ISR systems and services, including environmental qualification testing, limited and full-rate production, systems engineering, integration, software loading, testing, deployment, and life cycle support. The task orders summarized are for Communications as a Service (CaaS) procurement, integration and delivery, as well as Cryptographic Universal Enclosures (CUE) production, procurement, fabrication, and integration support. The contract work is primarily performed in San Diego, California and does not have any set-aside designations.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00012 · Incorporate class deviation 2025-O0003 & O0004. $0
Exercise an Option P00011 · DD 254 REV 2, wage determination 2015-5635 REV 25, updated SOW in section c, CAO update, exercise OP4 $0
Other Administrative Action P00010 · Update CAO and realign option period 3 ceiling to the base and option period 1. $0
Other Administrative Action P00009 · Realign OP3 ceiling to OP1 ceiling in the amount of $106,500.00. $0
Exercise an Option P00008 · RE-align ceiling between OP2 & OP3, wage determination 2015-5635 REV 22, SOW REV 2, PWS/SOW addendum REV 2, exercise OP3 $0
Other Administrative Action P00007 · Per OMB memo m-23-13, adding far clause 52.204-27, prohibition on a bytedance covered application, to the basic contract $0
Exercise an Option P00006 · Option 2 exercising & realignment $0
Other Administrative Action P00005 · Ceiling RE-alignment from material to ODC for option period 1. $0
Exercise an Option P00004 · Nief production $0
Other Administrative Action P00003 · Per EO14042, add dfars clause 252.223-7999 $0
Other Administrative Action P00002 · Admin - delete clause 252.222-7999 $0
Other Administrative Action P00001 · Incorporate the total authorized amount of overtime which is $135,367.95 update basic clause 252.222-7999 (deviation 2021-O0001) (NOV 2020) and update the… $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Rugged Systems Inc. COMMUNICATION AS A SERIVCE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY Computer supplies for work on the NIEF program $67,525
Red River Technology LLC COMMUNICATION AS A SERIVCE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY Computer supplies for work on the NIEF program $236,528
Red River Technology LLC COMMUNICATION AS A SERIVCE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY Support for work on the NIEF program $105,482
Arrow Electronics, Inc. COMMUNICATION AS A SERIVCE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY Electrical parts for work on the NIEF program $702,397
Red River Technology LLC INCORPORATE PWS REV 1, CDRL REV 1, CHANGE THE COR, AND EXTEND THE PERIOD OF PERFORMANCE. Material for work on the NIEF program $50,383
Arrow Electronics, Inc. INCORPORATE PWS REV 1, CDRL REV 1, CHANGE THE COR, AND EXTEND THE PERIOD OF PERFORMANCE. Material for work on the NIEF program $526,798
Sf&B, Inc. INCORPORATE PWS REV 1 AND CDRL REV 1. Services on the NIEF Program $55,561
Red River Technology LLC INCORPORATE PWS REV 1 AND CDRL REV 1. Services for work on the NIEF program $387,947
Cability, Inc. INCORPORATE PWS REV 1 AND CDRL REV 1. Supplies for the NIEF program $59,615

Quick answers

Who was awarded contract N6600121D0034?

N6600121D0034 was awarded to VT Milcom Inc. by Naval Information Warfare Systems Command (Department of the Navy) on December 11, 2020.

How much is contract N6600121D0034 worth?

Orders under N6600121D0034 have obligated $5,580,233. N6600121D0034's own ceiling is $116,019,918. A single order can be worth up to $116,019,918.

How many orders have been placed under contract N6600121D0034?

6 orders have been placed under N6600121D0034, the latest on September 18, 2025.

Who can order from contract N6600121D0034?

N6600121D0034 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6600121D0034 part of a contract vehicle?

Yes. N6600121D0034 is part of Network Integration Engineering Facility Production (NIEF).

Was contract N6600121D0034 competed?

The extent of competition for N6600121D0034 was full and open competition. The government received 6 offers.

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