Jtags P31 BLK 2, phase 1 development

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9113M22D0062
Awardee
Awarding agency
Task orders
4 $74,475,115 obligated

Award facts

Opportunity
  • W9113M22R0060 Solicitation number
Combined order value
  • $86,093,412 Current, with exercised options
  • $123,193,276 Potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$147,744,454.79
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Air Force awarded a single-award indefinite-delivery contract to Northrop Grumman Systems Corporation on May 18, 2022, with a ceiling of $147,744,454.79 for JTAGS P31 Block 2, Phase 1 Development. The IDIQ carries no set-aside designation.

Place of performance is Colorado Springs, Colorado. The contract supports development of the Joint Tactical Ground Station under the Integrated Air and Missile Defense Major Defense Acquisition Program, encompassing systems integration, software development, engineering services, and logistics support for air and missile defense capabilities.

The contract is scheduled to conclude December 31, 2024. Performance of the base and any option periods falls within that ultimate completion date.

Task orders issued under this IDIQ include a $28.4 million firm-fixed-price delivery order (DO 0001) awarded May 20, 2022, by PEO Missiles and Space for Phase 1 Development work at Colorado Springs, completed December 31, 2024. The Space and Missile Systems Center subsequently issued a $16.6 million firm-fixed-price delivery order for Joint Tactical Ground Station work at Colorado Springs, awarded October 1, 2023, with completion by September 30, 2024. A second Space and Missile Systems Center delivery order of $4.76 million, awarded October 1, 2024, exercised a task order three with completion by December 31, 2024. Most recently, the Space and Missile Systems Center issued a $72.6 million firm-fixed-price delivery order for Joint Tactical Ground Station Task Order 4 on December 31, 2024, with performance at Colorado Springs and completion by December 30, 2026. Subcontractors on recent orders include General Dynamics Mission Systems, Inc., Amergint Technologies, Inc., Mainline Information Systems LLC, and Anacapa Micro Products Inc. (a HUBZone small business).

Task orders

Task order Ordering agency Obligated Awarded
Joint tactical ground station task order 4 FA881525FB001 Air Force $28,720,700
Exercise task order three FA881524FB001 Air Force $4,091,569
Joint tactical ground station (jtags) W9113M23F3535 Space and Missile Systems Center (AFSPC) $13,892,686
Deliver order 0001 jtags P31 BLK 2, phase 1 development W9113M22F0035 Air Force $27,770,161

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00013 · Update wide area workflow clause $0
Other Administrative Action P00011 · Sustain support $0
Other Administrative Action P00010 · The modification signifies the transfer of this contract and all subsequent task orders from US army to US space force thank you, douglas kelley fpds army… $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 · Joint tactical ground station (jtags) $0
Definitize Letter Contract PZ0001 · Joint tactical ground station (jtags)pre-planned production improvement (P3I) system $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Vendor Address Change P00003 · OP 1 (base) CLS labor $0
Other Administrative Action P00002 · MOD to CLS (base): incorporate corrected clins/slins for jtags P31 BLK 2, phase 1 development $0
Vendor Address Change P00001 · CLS labor (base) $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Anacapa Micro Products, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Computer Terminal and Other Computer Peripheral Equipment Manufacturing $422,422
General Dynamics Mission Systems, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing $191,645
Prime Technical Services Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Research and Development in the Physical, Engineering, Life Sciences (except Nanotechnology and Biotechnology) (see… $529,227
Mainline Information Systems, LLC JOINT TACTICAL GROUND STATION TASK ORDER 4 Software Publishers (see footnote 15) $148,735
Northern Wings Repair, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Plastics Packaging Film and Sheet (including Laminated) Manufacturing $53,976
Footbridge Consulting LLC JOINT TACTICAL GROUND STATION TASK ORDER 4 Research and Development in the Physical, Engineering, Life Sciences (except Nanotechnology and Biotechnology) (see… $75,000
Amergint Technologies, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Custom Computer Programming Services $187,236
Anacapa Micro Products, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Computer Terminal and Other Computer Peripheral Equipment Manufacturing $352,670
Amergint Technologies, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Satellite Telecommunications $121,150
Mainline Information Systems, LLC JOINT TACTICAL GROUND STATION TASK ORDER 4 Software Publishers (see footnote 15) $80,379
Mainline Information Systems, LLC JOINT TACTICAL GROUND STATION TASK ORDER 4 Software Publishers (see footnote 15) $36,147
Blackwood Associates, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Software Publishers (see footnote 15) $219,187
CDW Government LLC JOINT TACTICAL GROUND STATION TASK ORDER 4 Software Publishers (see footnote 15) $129,999
Anacapa Micro Products, Inc. JOINT TACTICAL GROUND STATION TASK ORDER 4 Computer Terminal and Other Computer Peripheral Equipment Manufacturing $71,998
Amergint Technologies, Inc. DEOBLIGATE $125,000 Custom Computer Programming Services $187,236
Padova Technologies, Inc. PROVIDE TABLE SHOWING CURRENT FUNDING ON CONTRACT FOR ALL PARTIES INVOLVED TO ADJUST THEIR RECORDS FOR CONCORDANCE. Software Publishers (see footnote 15) $34,310
Mainline Information Systems, LLC Provide table showing current funding on contract for all parties involved to adjust their records for concordance. Computer software $137,091
Hewlett Packard Enterprise Co Provide table showing current funding on contract for all parties involved to adjust their records for concordance. Computer hardware $72,641
Area51-Esg, Inc. Provide incremental funding for contract line item numbers 7001, 7004, 7005, 7006, 7007 and 7008. DE-obligate funding from contract line item numbers 7001,… $74,184
CDW Government LLC Provide incremental funding for contract line item numbers 7001, 7004, 7005, 7006, 7007 and 7008. DE-obligate funding from contract line item numbers 7001,… $43,091
Carahsoft Technology Corp Deobligate contract line item 6004 computer software $116,829
Carahsoft Technology Corp RE-obligate contract line item 6004 by $677,679.84 computer software $116,829
Mainline Information Systems, LLC Joint tactical ground station increase obligation on contract line item numbers 7000, 7004 and 7008 by $977,679.84 computer software $142,625
Mainline Information Systems, LLC As a result of this modification, the total funded amount for this document was increased by $2,478,997.84 from $2,576,295.76 to 5,055,293.60. Computer software $142,625
Trace3 Government, LLC RE-obligate contract line item 6004 by $677,679.84 computer hardware $83,770
Dell Federal Systems L.P RE-obligate contract line item 6004 by $677,679.84 computer hardware $33,910
Dell Federal Systems L.P RE-obligate contract line item 6004 by $677,679.84 computer software $222,804
Hewlett Packard Enterprise Company RE-obligate contract line item 6004 by $677,679.84 computer hardware $59,577
Apex Systems, LLC RE-obligate contract line item 6004 by $677,679.84 human resources serv $56,974
Prime Technical Services Inc. Deobligate contract line item 6004 human resources serv $71,577
Prime Technical Services Inc. RE-obligate contract line item 6004 by $677,679.84 human resources serv $74,844
Padova Technologies, Inc. RE-obligate contract line item 6004 by $677,679.84 computer supplies $30,958
Hewlett Packard Enterprise Company RE-obligate contract line item 6004 by $677,679.84 computer supplies $88,946
Dynamic Systems Inc. RE-obligate contract line item 6004 by $677,679.84 computer hardware $916,303
Trace3 Government, LLC RE-obligate contract line item 6004 by $677,679.84 computer hardware $31,998
Dell Federal Systems L.P RE-obligate contract line item 6004 by $677,679.84 computer hardware $113,976
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Quick answers

Who was awarded contract W9113M22D0062?

W9113M22D0062 was awarded to Northrop Grumman Systems Corporation by Air Force (Department of Defense) on May 18, 2022.

How much is contract W9113M22D0062 worth?

Orders under W9113M22D0062 have obligated $74,475,115. Their combined current value, with exercised options, is $86,093,412. Their combined potential value, with all options, is $123,193,276. W9113M22D0062's own ceiling is $147,744,455.

How many orders have been placed under contract W9113M22D0062?

4 orders have been placed under W9113M22D0062, the latest on December 31, 2024.

Who can order from contract W9113M22D0062?

W9113M22D0062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9113M22D0062 competed?

The extent of competition for W9113M22D0062 was not competed. The government received 1 offer.

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