Navy Award | N6523613D4147 | FFP C4ISR IT SUPPORT SERVICES IN SUPPORT

N6523613D4147 - FFP C4ISR IT SUPPORT SERVICES IN SUPPORT

Federal Contract Award Search » IDC Award - C4ISR IT Support Services (2013)

This IDC contract for IT Outsourcing, Business Admin Services, Science/Engineering > Professional Services, Detection & Coherent Radiation Equipment > Information Technology, Electrical & Electronics Equipment > Electronic & Communication Services was awarded in FY2013 on Oct 10, 2012 to Leonardo DRS by Naval Information Warfare Center - Atlantic. There have been $42.8M in obligations to date with a ceiling value of $750M, showing a 6% burn rate so far on the contract. The contract was not competed under any preference program with 7 offers received. We expect a 5 year duration with ultimate completion date of Oct 8, 2017.

Leonardo DRS is a contractor located in NJ, doing primarily Fire Control > Weapon Systems work for Army. The company receives $1.7B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N6523613D4147
Obligations to Date
$42.8M
Ceiling Value
$750M
Award Date
10/10/2012
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic


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Task Order History

Task Order No. Contractor Obligations Effective Date
9999 DRS TECHNICAL SERVICES, INC. $0.00 10/11/2012
0001 DRS TECHNICAL SERVICES, INC. $4.2M 05/07/2013
0002 DRS TECHNICAL SERVICES, INC. $1.3M 09/27/2013
0003 DRS TECHNICAL SERVICES, INC. $6M 05/12/2014
0004 DRS TECHNICAL SERVICES, INC. $5.3M 08/27/2014
0005 DRS TECHNICAL SERVICES, INC. $839.3k 08/31/2015
0006 DRS TECHNICAL SERVICES, INC. $3.7M 09/27/2015
0008 DRS TECHNICAL SERVICES, INC. $15.3M 09/30/2015
0007 DRS TECHNICAL SERVICES, INC. $558k 09/30/2015
0009 DRS TECHNICAL SERVICES, INC. $64k 09/30/2015
0010 DRS TECHNICAL SERVICES, INC. $1.9M 05/07/2016
0011 DRS TECHNICAL SERVICES, INC. $2.3M 06/08/2016
0012 DRS TECHNICAL SERVICES, INC. $1.4M 08/30/2016

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