Delivery Order GS23F0213K-N0042105F0089

Ended Awarded Last action

Contract number
N0042105F0089
Awardee
Awarding agency
Obligated
$11,197,993

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00034 · The purpose of this modification is to DE-obligate funding from clin 0404, slin 040401 by $13,109.21. All other terms and conditions remain unchanged. -$13,109
Funding Only Action P00033 · DE-obligation of funds -$12,604
Funding Only Action P00032 · Services for aircraft avonics mission systems -$13,108
Funding Only Action P00031 $924,228
Funding Only Action P00030 $100,000
Funding Only Action P00029 · Funding $40,000
Exercise an Option P00028 · EX option IV & fund $1,641,197
Other Administrative Action P00027 · Modification to add a new labor category and previously established, via GSA contract, two FFP hourly labor rates for the remaining POP of the delivery order. $0
Funding Only Action P00026 $228,426
Funding Only Action P00025 $246,796
Funding Only Action P00024 $1,581,043
Supplemental Agreement for work within scope P00023 $0
Other Administrative Action P00022 $0
Funding Only Action P00021 $175,000
Other Administrative Action P00020 -$175,000
Exercise an Option P00019 $419,822
Other Administrative Action P00018 $219,200
Funding Only Action P00017 $569,992
Other Administrative Action P00016 $0
Funding Only Action P00015 $404,400
Exercise an Option P00014 $670,394
Funding Only Action P00013 $169,568
Change Order P00012 $179,876
Change Order P00011 $440,000
Funding Only Action P00010 $25,000
Funding Only Action P00008 $1,293,000
Funding Only Action P00007 -$55,000
Change Order P00006 $135,000
Funding Only Action P00004 $311,300
Change Order P00003 $544,000
Original award 200505 ! 079293 ! 1700 ! N00421 ! Naval air warfare center air DIV ! GS23F0213K !c ! N! !n ! N0042105F0089! !20041130 ! 20051217 ! 035632298 ! 035632298 !… $1,148,572
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Quick answers

Who was awarded contract N0042105F0089?

N0042105F0089 was awarded to Eagle Systems Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 30, 2004.

How much is contract N0042105F0089 worth?

The government has obligated $11,197,993 on N0042105F0089.

Is contract N0042105F0089 an order under another contract?

Yes. N0042105F0089 is a delivery order under GS23F0213K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract N0042105F0089 competed?

The extent of competition for N0042105F0089 was full and open competition. The government received 1 offer.

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