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Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN23D0007
Awardee
Awarding agency
Task orders
7 $114,417,816 obligated

Award facts

Opportunity
Combined order value
  • $90,586,776 Current, with exercised options
  • $92,700,286 Potential, with all options
Last date to order 78% complete
IDV ceiling 79% used
$144,104,368.75
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Program Executive Office for Combat Support and Combat Service Support awarded a single-award indefinite-delivery contract to The Boeing Company on December 21, 2022, for Next Generation Automated Test Station spare parts, with a contract ceiling of $144,104,368.75 and an ultimate completion date of December 19, 2027.

Place of performance is Berkeley, Missouri and St. Louis, Missouri. The contract procures NGATS consoles, Self Test Interface Adapters, shelter integrations, and related aerospace support components and engineering services for fielding to Division Support Brigades.

Recent delivery orders issued under this IDIQ include a $30.167 million order awarded December 21, 2022 (FMS Case Revision) with performance through May 30, 2024, a $24.318 million order for aerospace support services awarded September 8, 2023 with completion targeted for August 31, 2025, a $4.79 million modification to extend the delivery schedule awarded December 15, 2023 through September 30, 2025, a $4.227 million modification extending the schedule awarded March 21, 2024 through November 30, 2025, a $2.113 million order for NGATS consoles and self-test interface adapters awarded November 13, 2024 through December 31, 2025, and a $14.403 million order for aerospace support awarded December 16, 2025 through April 28, 2027. All delivery orders are firm fixed price with no set-aside applied. Subcontractors on recent orders include Logisys Technical Services Inc., a Service-Disabled Veteran-Owned Small Business, Resource Analysis Corporation, and Planet Tool & Gear Inc.

In December 2025, the contracting officer issued a pre-solicitation notice for a modification to increase the contract ceiling by $25,450,321.35 under sole-source authority, incorporating two additional one-year ordering periods for final NGATS equipment procurement. The work falls under NAICS 334515 and PSC 6625.

Task orders

Task order Ordering agency Obligated Awarded
Ngats do 0007 W15QKN26F0053 ACC Picatinny $28,676,095
Ngats do 0006 W15QKN25F0045 ACC Picatinny $12,681,061
Ngats delivery order for consoles and self-test interface adapters W15QKN25F0010 ACC Picatinny $0
Ngats delivery order W15QKN24F0168 ACC Picatinny $8,591,519
Ngats delivery order W15QKN24F0081 ACC Picatinny $4,790,070
Ngats delivery order W15QKN23F0593 ACC Picatinny $24,318,089
Ngats delivery order W15QKN23F0086 ACC Picatinny $35,360,982

Transactions

Action Obligated Date
Other Administrative Action P00006 · Next generation automated test station spare parts $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate an ECP and update OP4 and OP5 pricing to reflect the updates of the ECP. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to increase the ceiling and incorporate two additional ordering periods. $0
Supplemental Agreement for work within scope P00003 · Ceiling increase for ngats production contract. $0
Other Administrative Action P00002 · GFP REV $0
Supplemental Agreement for work within scope P00001 · Revision to SOW, transportability sheet and clin 0011. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Logisys Technical Services Inc. Ngats do 0007 aerospace support $619,236
Logisys Technical Services Inc. Ngats do 0007 aerospace support $240,375
Logisys Technical Services Inc. Ngats do 0007 aerospace support $150,000
Logisys Technical Services Inc. Ngats do 0006 aerospace support $48,494
Logisys Technical Services Inc. Ngats delivery order aerospace support $48,494
Logisys Technical Services Inc. Ngats delivery order aerospace support $36,371
Logisys Technical Services Inc. Ngats delivery order aerospace support $150,000
Logisys Technical Services Inc. FMS case REV aerospace support $150,000
Logisys Technical Services Inc. Funding correction aerospace support $190,466

Quick answers

Who was awarded contract W15QKN23D0007?

W15QKN23D0007 was awarded to The Boeing Company by ACC Picatinny (Army Contracting Command) on December 21, 2022.

How much is contract W15QKN23D0007 worth?

Orders under W15QKN23D0007 have obligated $114,417,816. Their combined current value, with exercised options, is $90,586,776. Their combined potential value, with all options, is $92,700,286. W15QKN23D0007's own ceiling is $144,104,369.

How many orders have been placed under contract W15QKN23D0007?

7 orders have been placed under W15QKN23D0007, the latest on December 15, 2025.

Which agency awarded contract W15QKN23D0007?

ACC Picatinny (Army Contracting Command) awarded W15QKN23D0007, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W15QKN23D0007?

W15QKN23D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN23D0007 competed?

The extent of competition for W15QKN23D0007 was not competed. The government received 1 offer.

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