Deob material

Ended Awarded Last action

Contract number
N0042119F0422
Awardee
Awarding agency
Obligated
$215,800,139

Award facts

Opportunity
  • N0042119R0016 Solicitation number
Contract value 98% obligated
$219,532,701.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00085 -$2,510
Funding Only Action P00084 · If material $592,726
Funding Only Action P00083 · Incremental funding $7,477,315
Exercise an Option P00082 · Exercise and if $557,861
Exercise an Option P00081 · Exercise OY, if, and realign $3,458,589
Funding Only Action P00080 · Incremental funding and deob $4,034,670
Funding Only Action P00079 · If $1,842,952
Exercise an Option P00078 · Exercise OY clins 9001, 9004-9006, if, and realign ceiling $9,006,615
Funding Only Action P00077 · Information technology enterprise hosting support services $3,608,267
Other Administrative Action P00076 · Admin MOD to update admin office $0
Supplemental Agreement for work within scope P00075 · Bridge $3,051,049
Funding Only Action P00074 · Deob, realign, and if $4,840,615
Funding Only Action P00073 · DE-OB, if, and ceiling realignment $129,173
Funding Only Action P00072 · Realign and if $914,375
Funding Only Action P00071 · Urgent realign and if $5,761,125
Funding Only Action P00070 · If 7004 $30,305
Exercise an Option P00069 · If $670,400
Exercise an Option P00068 · Exercise 52.217-8 $6,914,451
Exercise an Option P00067 · If and realign $3,563,554
Funding Only Action P00066 · Incremental funding $5,619,773
Funding Only Action P00065 · Fund clin 5004 $655,479
Exercise an Option P00064 · Realign ceiling, incrementally fund, and LOE extension $18,288,489
Funding Only Action P00063 · The purpose of this modification is to realign ceiling from clin 2004 to clin 4004 as well as add incremental funding to clin 4004. $1,124,968
Funding Only Action P00062 · Ceiling realignment and if $8,091,222
Funding Only Action P00061 $31,691
Funding Only Action P00060 · If $77,686
Funding Only Action P00059 · Incremental funding and realignment $7,616,278
Funding Only Action P00058 · If $114,000
Funding Only Action P00057 · Incremental funding $10,000
Funding Only Action P00056 · Realign, deob, and if $4,549,632
Funding Only Action P00055 · If and ceiling realign $1,403,800
Funding Only Action P00054 · If and realign ceiling $4,118,498
Funding Only Action P00053 · If and realign $46,392
Exercise an Option P00052 · If $268,985
Exercise an Option P00051 · Exercise OY4 $17,975,188
Funding Only Action P00050 · The purpose of this modification is to provide incremental funding to clin 3004 $207,925
Funding Only Action P00049 · Update clause to current version, realign ceiling, incremental fund $2,255,000
Funding Only Action P00048 · Deobligate clins 0007 and 3001. Fund clins 3001, 3003 and 3009 $4,041,688
Funding Only Action P00047 · If, realign $3,102,120
Funding Only Action P00046 · If $686,039
Funding Only Action P00045 · If and realign $1,823,417
Funding Only Action P00044 · If $1,108,250
Funding Only Action P00043 · If and realign $3,189,788
Funding Only Action P00042 $396,244
Funding Only Action P00041 · If $4,064,152
Funding Only Action P00040 · Incrementally fund clins 3004, 3007 and 3010 $205,874
Funding Only Action P00039 · Exercise clin 3007 and if $2,587,832
Funding Only Action P00038 · Exercise option year three for clins 3009 and 3010 and to incrementally fund clins 3009 and 3010 $50,000
Funding Only Action P00037 · Incremental funding clins 3004 and 3006 $13,865
Exercise an Option P00036 · Decrease ceiling clin 2002, increase ceiling clin 2001, incrementally fund clin 2001, exercise option year 3, incrementally fund clins 3001, 3003, 3005 and 3006 $7,465,150
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About this award

Smartronix, LLC was awarded a delivery order under the Alliant II master contract vehicle for DEOB Material support to the Naval Air Warfare Center at Patuxent River, Maryland. The contract is structured as a cost-plus-fixed-fee delivery order with a ceiling value of $219,532,701.28 and an ultimate completion date of November 1, 2025. As the prime contractor, Smartronix leverages its established position as a systems integrator and IT solutions provider to the Department of Defense, delivering complex, mission-critical technology services including infrastructure support, cloud services, and engineering solutions. The Naval Air Warfare Center, located at Patuxent River, represents a critical naval aviation research and development hub requiring enterprise-scale IT and engineering capabilities, which aligns with Smartronix's core competencies in supporting defense technology modernization initiatives.

The contract incorporates multiple subcontractors providing specialized IT hardware, software licensing, and professional services. Key subcontractors include CTG Federal (small business IT solutions provider offering hardware, software licensing, and storage solutions), Dell Federal Systems L.P. (IT hardware and Microsoft software solutions), IBM (enterprise IT services and software support), General Dynamics Mission Systems (secure communications equipment and C4ISR solutions), Redhawk IT Solutions (SDVOSB software licensing specialist), Vectrus Systems (logistics and facility operations), and various smaller vendors including En-Net Services, Govsmart, Federal Resources Corporation, and N2Grate providing specialized IT commodities and services. No set-aside designation was applied to this delivery order, reflecting its competitive award status under the full and open Alliant II procurement vehicle serving Department of Defense enterprise-wide IT requirements.

Subawards

Subcontractor Amount Awarded
CTG Federal, LLC IGF::OT::IGF goods/services $569,274
New TECH Solutions, Inc. IGF::OT::IGF service $81,800
Software Information Resource Corp. IGF::OT::IGF service $189,594
Dell Marketing L.P. IGF::OT::IGF materials $39,859
Carahsoft Technology Corp IGF::OT::IGF goods $557,861
Carahsoft Technology Corp IGF::OT::IGF goods $122,745
CTG Federal, LLC IGF::OT::IGF goods $1,626,748
Carahsoft Technology Corp IGF::OT::IGF services $1,464,420
Dell Marketing L.P. IGF::OT::IGF materials $36,360
CTG Federal, LLC IGF::OT::IGF materials $357,501
CTG Federal, LLC IGF::OT::IGF materials $251,851
CTG Federal, LLC IGF::OT::IGF goods/materials $115,811
CTG Federal, LLC IGF::OT::IGF materials $1,386,025
CTG Federal, LLC IGF::OT::IGF goods $256,961
CTG Federal, LLC IGF::OT::IGF materials $2,803,810
Redhawk It Solutions, LLC IGF::OT::IGF US federal vmware $143,982
Carahsoft Technology Corp IGF::OT::IGF materials $31,488
CTG Federal, LLC IGF::OT::IGF materials $395,373
CTG Federal, LLC Deob, realign, and if materials $330,547
En-Net Services, L.L.C. Deob, realign, and if materials $875,173
Dell Federal Systems L.P Realign and if materials $36,697
General Dynamics Mission Systems, Inc. Realign and if materials $332,005
CTG Federal, LLC Realign and if materials $188,762
International Business Machines Corporation Realign and if materials $450,000
General Dynamics Mission Systems, Inc. Urgent realign and if materials $44,900
V2X Systems LLC Urgent realign and if services $4,176,302
CTG Federal, LLC Urgent realign and if materials $71,413
Federal Resources Corporation If 7004 materials $158,469
CTG Federal, LLC Exercise 52.217-8 materials $77,406
C.V. Carlson Company, Inc. Exercise 52.217-8 materials $156,351
N2Grate Government Technology Solutions, LLC Exercise 52.217-8 materials $43,938
General Dynamics Mission Systems, Inc. If and realign materials $214,125
Govsmart, Inc. If and realign materials $49,389
CTG Federal, LLC Incremental funding materials $359,580
CTG Federal, LLC Realign ceiling, incrementally fund, and LOE extension materials $295,416
CTG Federal, LLC Realign ceiling, incrementally fund, and LOE extension materials $57,502
NAC Group, Inc. Realign ceiling, incrementally fund, and LOE extension materials $55,647
GHA Technologies Inc. Realign ceiling, incrementally fund, and LOE extension materials $77,520
Gartner, Inc. REALIGN CEILING, INCREMENTALLY FUND, AND LOE EXTENSION services $670,027
Govsmart, Inc. The purpose of this modification is to realign ceiling from clin 2004 to clin 4004 as well as add incremental funding to clin 4004. Materials $96,823
CTG Federal, LLC Ceiling realignment and if service $77,163
Pifinity, Inc. Ceiling realignment and if materials $31,062
Govsmart, Inc. IF Materials $499,512
Show all 43

Quick answers

Who was awarded contract N0042119F0422?

N0042119F0422 was awarded to Smartronix, LLC by Naval Air Warfare Center (Naval Air Systems Command) on March 30, 2019.

How much is contract N0042119F0422 worth?

The government has obligated $215,800,139 on N0042119F0422. Its current value, with exercised options, is $219,532,701.

Is contract N0042119F0422 an order under another contract?

Yes. N0042119F0422 is a delivery order under 47QTCK18D0007, a government wide acquisition contract (GWAC), on Alliant II.

Was contract N0042119F0422 competed?

The extent of competition for N0042119F0422 was full and open competition. The government received 1 offer.

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