New contract to support mobile missions systems.

Active Definitive Contract Awarded Last action

Contract number
N0042122C0025
Awardee
Awarding agency
Obligated
$89,110,060

Award facts

Opportunity
Contract value 90% obligated
$98,617,113.86 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Austin, TX 73301, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00054 $3,289,812
Supplemental Agreement for work within scope P00053 $4,109,240
Other Administrative Action P00052 · This contract requires the contractor to provide engineering, technical and program management support services and associated supplies to support distributed… $0
Funding Only Action P00051 · Ceiling realignment and incremental funding. $3,975,000
Funding Only Action P00050 · Incremental funding $921,879
Funding Only Action P00049 · The purpose of this modification is to add incremental funding as detailed within. $3,400,000
Funding Only Action P00048 $1,704,000
Funding Only Action P00047 $3,460,000
Funding Only Action P00046 · Incremental funding $1,008,894
Funding Only Action P00045 · If and ceiling realignment $1,690,000
Other Administrative Action P00044 · Incremental funding $721,043
Funding Only Action P00043 · INC. Funding $2,327,457
Funding Only Action P00042 · The purpose of this modification is to: exercise option incrementally fund DE-obligate funds remove duplicate clauses and update the COR and acor. $1,569,447
Exercise an Option P00041 · Exercise option and incremental funding $4,952,273
Funding Only Action P00040 · Deobligate -$148,947
Funding Only Action P00039 · INC funding $1,470,830
Other Administrative Action P00038 · INC funding, other admin changes $1,000,000
Funding Only Action P00037 $1,458,525
Funding Only Action P00036 · Incremental funding $970,982
Funding Only Action P00035 · Incremental funding and DE-obligation. $3,106,858
Funding Only Action P00034 · Incrementally funding $69,592
Funding Only Action P00033 · DE-obligation and incremental funding $896,412
Funding Only Action P00032 $1,980,738
Funding Only Action P00031 $307,343
Funding Only Action P00030 · Incremental funding $189,563
Funding Only Action P00029 · The purpose of this modification is to provide incremental funding to clins 2001, 2003 and 2006, realign ceiling, and update 'administered by'. $2,364,479
Exercise an Option P00028 · Exercise OY2 clins $0
Funding Only Action P00027 · Ceiling realignment and incremental funding $8,104,143
Funding Only Action P00026 · Ceiling RE-alignment, incremental funding, change box 7 $900,000
Funding Only Action P00025 · Incrementally fund clins 1002 and 1006. $1,710,166
Other Administrative Action ARZ999 · CMO realignment $0
Funding Only Action P00024 · Incremental funding, ceiling realignment and clause additions. $2,189,650
Funding Only Action P00023 · The purpose of this contract modification is to provide incremental funding. $150,000
Funding Only Action P00022 $617,038
Funding Only Action P00021 · Incremental funding $888,649
Funding Only Action P00020 · Deob -$600,000
Funding Only Action P00019 · Reob $692,000
Funding Only Action P00018 · Deob -$192,000
Funding Only Action P00017 $4,192,003
Funding Only Action P00016 $212,942
Funding Only Action P00015 $950,760
Funding Only Action P00014 · Incremental funding $1,100,000
Funding Only Action P00013 · Funding realignment -$950,760
Funding Only Action P00012 $967,832
Funding Only Action P00011 $272,963
Funding Only Action P00010 $160,000
Funding Only Action P00009 · Incremental funding $2,389,262
Exercise an Option P00008 · Option exercise $8,180,261
Funding Only Action P00007 · Incremental funding $200,000
Funding Only Action P00006 · Realign the ceiling for clin 0006 and incrementally fund clin 0006. $1,497,000
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About this award

The Naval Air Systems Command awarded a $98.6 million ceiling cost-plus-fixed-fee definitive contract to Caci, Inc. - Federal, a large business, on June 29, 2022, for distributed intelligence, surveillance, and reconnaissance (ISR) mission systems support. The originating pre-solicitation anticipated a sole-source award to the incumbent, justified as the only responsible source. The award used no set-aside.

Scope covers engineering, technical, and program management support and associated supplies for distributed maritime ISR systems, including production engineering, upgrades, installations, modifications, maintenance, training, documentation, and equipment procurement. Systems extend across expeditionary mobile systems, ships, aircraft, and test facilities, with systems engineering, software configuration management, deployment support, and equipment lifecycle management. Naval Air Warfare Center - Aircraft Division, Patuxent River, MD issued the pre-solicitation on January 13, 2022, with responses due February 3, 2022, under NAICS 541330 (size standard $16.5 million) and predominant PSC R425. Place of performance is Austin, TX 73301. Ultimate completion is June 28, 2027.

Reported subcontractors include Crystal Group, Inc. (computer equipment servers) and Trivad, Inc. (software and firmware), with two additional sub-awards for services and labor and purchase orders.

Service Contract Inventory reporting shows invoiced amounts of $11.2 million in FY2023, $26.3 million in FY2024, and $20.5 million in FY2025. FY2025 labor totaled 54.3 FTEs across 112,857 contractor hours, with 12 subcontractors reported and the awardee in a prime role. Derived government-paid rates declined from $194.49/hr in FY2023 to $179.78/hr in FY2024 and $181.50/hr in FY2025; these are blended prime-plus-subcontractor figures in years with subcontractors and are approximate.

Subawards

Subcontractor Amount Awarded
Crystal Group, Inc. NEW CONTRACT TO SUPPORT MOBILE MISSIONS SYSTEMS. Computer Equipment - Servers $54,174
Trivad, Inc. NEW CONTRACT TO SUPPORT MOBILE MISSIONS SYSTEMS. Software / Firmware $31,472
Crystal Group, Inc. NEW CONTRACT TO SUPPORT MOBILE MISSIONS SYSTEMS. Computer Equipment - Servers $50,963
Lightsecond, LLC NEW CONTRACT TO SUPPORT MOBILE MISSIONS SYSTEMS. Subcontractor - Services / Labor $1,358,932
Trivad, Inc. INCREMENTAL FUNDING AND DE-OBLIGATION. Spot Buy $43,791
CTG Federal, LLC INCREMENTAL FUNDING AND DE-OBLIGATION. Purchase Order $946,349

Quick answers

Who was awarded contract N0042122C0025?

N0042122C0025 was awarded to Caci, Inc. - Federal by Naval Air Systems Command (Department of the Navy) on June 29, 2022.

How much is contract N0042122C0025 worth?

The government has obligated $89,110,060 on N0042122C0025. Its current value, with exercised options, is $98,617,114.

Was contract N0042122C0025 competed?

The extent of competition for N0042122C0025 was not competed. The government received 1 offer.

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