IDVOther than small business
IDC (single-award IDV) FA460020D0003NATIONAL STRATEGIC RESEARCH INSTITUTE
Overview
Award facts
- Obligated on orders under this IDV
- $52.75M
- $52,752,637 across 24 orders
- Period of performance
- From Aug 28, 2020
- Modifications
- 7
- Latest action Apr 4, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA460020D0003
Description of requirement
THIS SINGLE AWARD IDIQ SUPPORTS USSTRATCOM AND OTHER GOVERNMENT AGENCIES WITHIN SCOPE OF THE OVERARCHING PERFORMANCE WORK STATEMENT WHICH IS LISTED IN SECTION J AS ATTACHMENT 01.
Dates and value
- Award date
- Signed on Aug 28, 2020
- Ordering period ends
- Feb 28, 2026
- Ceiling
- Ceiling (single-award vehicle): $107,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINCOLN, NE
UEICZLHXAXKJYX1
CAGE code6SEP7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNATIONAL STRATEGIC RESEARCH INSTITUTE
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3HSC1 USSTRATCOM J8
Classification and competition
Classification
- Product or service (PSC)
- AD22R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA460020R0002(as reported)
- Solicitation date
- Jan 15, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2020
- Latest action
- Apr 4, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Mar 14, 2025 — New work added (outside scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action3
- New work added (outside scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3HSC1