RCS engineering and technical services

Active Definitive Contract Awarded Last action

Contract number
N0042115C0008
Awardee
Awarding agency
Obligated
$183,069,113

Award facts

Contract value 93% obligated
$196,263,395.51 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00158 · Aegis radio communication systems (RCS) $0
Other Administrative Action P00157 · Funding & deobligation $155,162
Funding Only Action P00156 $1,006,387
Funding Only Action P00155 · Funding $807,891
Other Administrative Action P00154 · Ceiling realignment, DE-obligation, incremental funding -$67,747
Other Administrative Action P00153 · Remove acor $0
Funding Only Action P00152 · Incremental funding $124,054
Other Administrative Action P00151 · DE-obligation -$133,961
Other Administrative Action P00150 · Extend delivery dates, deobligation, incremental funding, funding realignment $562,057
Other Administrative Action P00149 · Revise ceiling, incrementally fund, deobligate funding $671,929
Other Administrative Action P00148 · Update payment office dodaac $0
Other Administrative Action P00147 · Incremental funding, deobligation of funds -$14,455
Funding Only Action P00146 · Deobligation of funds and incremental funding $149,602
Other Administrative Action P00145 · Update wage determination $0
Funding Only Action P00144 · Extend delivery dates, incrementally fund, and deobligate funds $144,000
Funding Only Action P00143 · Increase slin 032110, 034022, 042015, 052017, and 052116 funds. If clins 0320, 0321 and 0521 $1,691,873
Funding Only Action P00142 · Incremental funding $93,453
Funding Only Action P00141 · The purpose of this modification is to 1) incrementally fund clins 0430, 0440, 0441, 0520, and 0521 2) DE-obligate clins 0230, 0240, 0241, 0320, 0321, 0330,… -$153,021
Funding Only Action P00140 · 1) RE-align ceilings from ODC clin 0131 to ODC clin 0421, from ODC clin 0241 to clin 0431 2) DE-obligate slins 0130/24, 0130/27, 0130/28, 0131/16, 0240/18,… -$253,058
Other Administrative Action P00139 · Deobligation of funding on clin 0910 to correct PR funding error IAW P00138 -$145,700
Funding Only Action P00138 · The purpose of the MOD is to incrementally fund several clins and DE-obligate several clins. $739,856
Funding Only Action P00137 · To if clins 0440, 0441, and 1010. $526,629
Funding Only Action P00136 · If, deob, realign $1,502,000
Funding Only Action P00135 · If, deob $490,406
Exercise an Option P00133 · If, OPT EX, deob $637,006
Funding Only Action P00134 · Incremental funding $121,500
Funding Only Action P00132 · If $80,974
Funding Only Action P00131 · If, deob, realign funds $489,579
Funding Only Action P00130 · If clins 0530, 0531, 0340, 0341 and 0910 $1,198,702
Funding Only Action P00129 · Incrementally fund clins 0330 and 0331. $10,418
Funding Only Action P00128 · The purpose of this modification is to incrementally fund clins 0230, 0320, 0321, 0430, 0431, 0530, 0531, and 0910. $1,104,171
Other Administrative Action P00127 · Incrementally fund clins 0320, 0321, 0331, 0340, 0341, 0431, 0520, 0521, 0530, 0531, 0810, and 0910 deobligate clins 0130, 0131, 0230, 0231, 0420, 0430, 0440,… -$1,787,043
Other Administrative Action P00126 · If clins 0330,0331,0340,0341,0430,0440,0441 deobligate funds from clins 0240,0241,0330,0531 deobligate funds from clin 0231 and reobligate funds to clin 0230… $987,739
Funding Only Action P00125 · If clins 0230, 0231, 0240, 0241, 0340, 0341, 0420, 0421, 0530, 0531, and 0910 $1,574,122
Funding Only Action P00124 · Incremental funding $491,356
Other Administrative Action P00123 · Realign ceiling $0
Funding Only Action P00122 $2,655,220
Funding Only Action P00121 · Incremental funding $380,000
Other Administrative Action P00120 · Revise description on slins 091001 through 091004 $0
Funding Only Action P00119 · Incremental funding $270,000
Other Administrative Action P00118 · Add joint use of GFP language & realign funds $0
Exercise an Option P00116 · Exercise option clins 0910 and 0911 if clins 0240, 0241, 0910 and 0911 update delivery date $376,908
Funding Only Action P00117 · Increase funds on slins 0420-12, 0421-10, and 0810-15 and if clins 0420, 0421, 0430, 0431, 0810, and 0811 $199,420
Other Administrative Action P00115 · DE-obligation -$38,235
Other Administrative Action P00114 · Realign funding, incrementally fund and deobligation of funding $29,935
Other Administrative Action P00113 · DE-obligation -$50,000
Other Administrative Action P00112 · DE-OB funds from slins 034007 and 034108 -$27,391
Funding Only Action P00111 · Fund clins 0130, 0131, 0430, 0431, 0530, and 0531 $513,304
Other Administrative Action P00110 · DE-obligation -$159,468
Funding Only Action P00109 · Incremental funding $100,000
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a $196.3 million definitive contract to BAE Systems Technology Solutions & Services Inc. for Radio Communication Systems engineering and technical services on December 18, 2014, under cost-plus-fixed-fee pricing with no set-aside.

Place of performance is St Inigoes, Maryland. The contract ceiling runs through June 30, 2028. Work encompasses Aegis Radio Communication Systems engineering, technical services, and systems integration in support of Naval Air Warfare Center operations. Subcontractors include Invocal Inc., a service-disabled veteran-owned small business, for test measurement and diagnostic equipment calibration; Viavi Solutions Inc. for specialized test equipment; General Dynamics Mission Systems, Inc. for tactical communications and encryption platforms; and Electromet Corporation for rugged electronics enclosures and cabinet assemblies.

Subawards

Subcontractor Amount Awarded
Invocal Inc. RCS engineering and technical services 8890-300 dummy load, PA # 131592, S/N: 1337,746 tester, wrist strap, S/N: 245131105,746 tester, wrist strap, S/N: 60262E,… $43,050
Invocal Inc. RCS engineering and technical services 778D coupler, dual directional, PA # 1624, S/N: 801618,4410A wattmeter, PA # 1628, S/N: 5191,77 series multimeter, PA #… -$470
Viavi Solutions Inc. RCS engineering and technical services CX300,CX300-silver-3,CX300-amic $35,077
General Dynamics Mission Systems, Inc. RCS engineering and technical services 01-P58100R004 radio set,60-P58140R001 high power battery,30-P58234R001 CSR program loading cable $36,645
Electromet Corporation RCS engineering and technical services 1150-96-001 - 960 cabinet, 8 circuit PDU, 4 tier razorback $59,171
Invocal Inc. RCS engineering and technical services 778D coupler, dual directional, PA # 1624, S/N: 801618,4410A wattmeter, PA # 1628, S/N: 5191,77 series multimeter, PA #… $280
Invocal Inc. RCS engineering and technical services 778D coupler, dual directional, PA # 1624, S/N: 801618,4410A wattmeter, PA # 1628, S/N: 5191,77 series multimeter, PA #… $33,700
Fiber Optic Center Inc. Extend delivery dates, incrementally fund, and deobligate funds APM-HDC-5400-AS1 domaille engineering 5400 AS5120 domalle 5400 automated polisher D1KT503N1… $527
Invocal Inc. Extend delivery dates, incrementally fund, and deobligate funds 1146.2003K02 UPV audio analyzer, S/N: 103023 11722A sensor module, PA # S090817, S/N: 2716A02582… $38,550
General Dynamics Mission Systems, Inc. INCREMENTAL FUNDING 01-P58100R004 - Radio Set 30-P58234R001 - CSR Program Loading Cable 60-P58140R001 - High Power Battery $36,645
Invocal Inc. Incremental funding 11667A splitter, power, PA # N000274, S/N: 17498 1362 DMM VXI, PA # S092177, S/N: 24597-7 1362 DMM-VXI, PA # S092178, S/N: 24595-7 145… $36,960
Fiber Optic Center Inc. 1) RE-align ceilings from ODC clin 0131 to ODC clin 0421, from ODC clin 0241 to clin 0431 2) DE-obligate slins 0130/24, 0130/27, 0130/28, 0131/16, 0240/18,… $109,815
Irvine Access Floors, Inc. 1) RE-align ceilings from ODC clin 0131 to ODC clin 0421, from ODC clin 0241 to clin 0431 2) DE-obligate slins 0130/24, 0130/27, 0130/28, 0131/16, 0240/18,… $71,700
Invocal Inc. Deobligation of funding on clin 0910 to correct PR funding error IAW P00138 11722A sensor module, PA # S090817, S/N: 2716A02582 1205C metallic TDR, PA #… $29,370
Cognosante Cds, LLC DEOBLIGATION OF FUNDING ON CLIN 0910 TO CORRECT PR FUNDING ERROR IAW P00138 Line 1 - Labor Line 2 - Travel Subcontractor Labor Subcontractor Travel $61,585
Eventide, Inc. TO IF CLINS 0440, 0441, AND 1010. 264242-003 9 FT CABLE FOR ANALOG OR DIGITAL PBX CARD 324430 RACK MT SLIDES-20" 4 POST, 3U FOR NEXLOG 740 427315 SPARE BLURAY… $41,999
Invocal Inc. If, deob, realign *** cancel *** 1N50B RF limiter, S/N: 1635005 ***cancel*** 8491A attenuator, PA # M044298, S/N: 56196 1146.2003K02 UPV audio analyzer, S/N:… $20
Cognosante Cds, LLC IF, DEOB, REALIGN Line 1 - Labor Line 2 - Travel Subcontractor Labor Subcontractor Travel $26,000
Powerstar Inc. 1) RE-align ceilings from ODC clin 0131 to ODC clin 0421, from ODC clin 0241 to clin 0431 2) DE-obligate slins 0130/24, 0130/27, 0130/28, 0131/16, 0240/18,… $35,900
Cognosante Cds, LLC 1) RE-ALIGN CEILINGS FROM ODC CLIN 0131 TO ODC CLIN 0421, FROM ODC CLIN 0241 TO CLIN 0431 2) DE-OBLIGATE SLINS 0130/24, 0130/27, 0130/28, 0131/16, 0240/18,… $1,015,483
Show all 20

Quick answers

Who was awarded contract N0042115C0008?

N0042115C0008 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 18, 2014.

How much is contract N0042115C0008 worth?

The government has obligated $183,069,113 on N0042115C0008. Its current value, with exercised options, is $196,263,396.

Was contract N0042115C0008 competed?

The extent of competition for N0042115C0008 was full and open competition. The government received 1 offer.

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