PMO and engineering top level support

Ended Awarded Last action

Contract number
N0042121F5775
Awardee
Awarding agency
Obligated
$29,980,006

Award facts

Contract value 98% obligated
$30,489,823.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Marlborough, MA 01752, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00044 $160,000
Other Administrative Action P00043 · Atnavics $0
Other Administrative Action P00042 · To realign ceiling, add ship too addresses, and incrementally fund for continued task order support $1,238,756
Funding Only Action P00041 · To incrementally fund for continued task order support $583,806
Funding Only Action P00040 · To increase ceiling and incrementally fund for continued task order support $501,270
Funding Only Action P00039 · To extend POP on clin 0017 and incrementally fund for continued task order support $20,000
Other Administrative Action P00038 · To realign ceiling, incrementally fund, extend POP and update ship to address for continued task order support $475,230
Other Administrative Action P00037 · To update COR and acor for continued task order support $0
Other Administrative Action P00036 $3,655,937
Other Administrative Action P00035 · To create, establish, and fund new clins for continued task order support $0
Other Administrative Action P00033 · The purpose of this modification is to provide incremental funding for continued task order support, realign ceiling, and extend delivery date. $450,500
Other Administrative Action P00032 · To realign ceiling for continued task order support $676,000
Funding Only Action P00031 · To make admin changes for continued task order support $0
Funding Only Action P00030 · To incrementally fund for continued task order support $452,000
Other Administrative Action P00029 · To correct the admin by and pay office codes for continued task order support $0
Other Administrative Action P00028 · To add ship to address for continued task order support $0
Other Administrative Action P00027 · To incrementally fund, establish new clin, and add ceiling for continued task order support $2,181,818
Funding Only Action P00026 $32,549
Funding Only Action P00025 · To incrementally fund for continued task order support $1,957,178
Other Administrative Action P00024 · To increase ceiling for continued task order support $0
Funding Only Action P00023 $103,560
Funding Only Action P00022 · To incrementally fund for continued task order support $3,940,072
Funding Only Action P00021 · To realign ceiling, add new clins and incrementally fund for continued task order support $287,461
Funding Only Action P00020 · To realign ceiling and incrementally fund for continued task order support $514,133
Funding Only Action P00019 · Deobligate funds -$185,013
Exercise an Option P00018 · Exercise option clin and incremental funding $2,245,198
Funding Only Action P00017 · Incremental funding, establish clin, extend POP/delivery date, and increase ceiling $1,116,349
Funding Only Action P00016 $200,000
Funding Only Action P00015 $680,000
Funding Only Action P00014 $200,000
Funding Only Action P00013 · To incrementally fund for continued task order support $283,000
Funding Only Action P00012 · To deobligate funding for continued task order support -$1,254,399
Other Administrative Action P00011 · To realign ceiling, fund clins, extend POP for continued task order support $1,816,234
Funding Only Action P00010 $250,000
Funding Only Action P00009 · To incrementally fund for continued task order support $1,000,000
Other Administrative Action P00008 · Extend the POP for continued task order support $0
Funding Only Action P00007 $1,110,724
Funding Only Action P00006 · To incrementally fund for continued task order support $893,337
Other Administrative Action P00005 · To realign ceiling, incrementally fund and exercise clins for continued task order support $200,000
Funding Only Action P00004 · To realign ceiling and incrementally fund for continued task order support $350,000
Funding Only Action P00003 · To incrementally fund for continued task order support $101,227
Funding Only Action P00002 · To realign ceiling and incrementally fund for continued task order support $372,549
Other Administrative Action P00001 · To add funding and make admin changes for continued task order support $153,058
Original award $3,217,472
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a delivery order with a $30.5 million ceiling to Raytheon Company on August 30, 2021, for PMO and engineering top level support. The pricing type is cost plus fixed fee, the order was issued with no set-aside, and ultimate completion is August 31, 2026, a date that has already passed. Place of performance is Marlborough, Massachusetts. Major subcontract awards go to Aero Electronics Systems, Inc. for cable assemblies, harnesses, and NRE first article work, and to CPI Electron Device Business, Inc. for RF cable assemblies, with additional sub awards for network equipment, computing hardware, and component supply. Service Contract Inventory data shows the order invoiced $3.7 million in FY2022, $4.2 million in FY2023, and $4.6 million in FY2024, supporting 5.2, 5.4, and 6.8 FTEs and 10,905, 11,159, and 14,052 contractor hours in those years. Derived government-paid rates were $336.73/hr, $377.68/hr, and $323.85/hr, roughly flat across the period. FY2025 invoicing rose to $19.3 million with 26.8 FTEs, more than four times the FY2024 figure. The prime self-performed all reported hours in FY2025, with no subcontractors reported, and the awardee is reported in a prime role on its SCI rows.

Subawards

Subcontractor Amount Awarded
Aero Electronics Systems, Inc. PMO AND ENGINEERING TOP LEVEL SUPPORT CableAssy&Harn, Multi, CableAssy-Mechanical, NRE- First Article. $55,661
TD Synnex Corporation PMO AND ENGINEERING TOP LEVEL SUPPORT Switches and Relays, Network Equipment, Network Equip Maint. $52,983
ST. Pete Aviation Services, LLC PMO AND ENGINEERING TOP LEVEL SUPPORT NRE - All. $40,000
CPI Electron Device Business, Inc. PMO AND ENGINEERING TOP LEVEL SUPPORT CableAssy&Harn, Multi, Cable Assemblies, RF. $83,724
Elma Electronic Incorporated TO INCREMENTALLY FUND, ESTABLISH NEW CLIN, AND ADD CEILING FOR CONTINUED TASK ORDER SUPPORT Electromech Assy, Services: Nonproduct. $91,156
Applied Companies TO INCREMENTALLY FUND, ESTABLISH NEW CLIN, AND ADD CEILING FOR CONTINUED TASK ORDER SUPPORT Electromech Assy, NRE - All. $294,714
Murrietta Circuits TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT Custom CCA's. $200,102
Swift Office Solutions, Inc. TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT Network Equipment, Network Equip Maint. $45,821
Crystal Group, Inc. TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT Desktop -Computer HW, Server - Computer HW. $270,926
Aero Electronics Systems, Inc. TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT CableAssy&Harn, Multi, NRE- First Article. $34,397
Corland CO. TO INCREASE CEILING FOR CONTINUED TASK ORDER SUPPORT Extru Plastic Shapes. $75,000
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Quick answers

Who was awarded contract N0042121F5775?

N0042121F5775 was awarded to Raytheon Company by Naval Air Warfare Center (Naval Air Systems Command) on August 30, 2021.

How much is contract N0042121F5775 worth?

The government has obligated $29,980,006 on N0042121F5775. Its current value, with exercised options, is $30,489,823.

Is contract N0042121F5775 an order under another contract?

Yes. N0042121F5775 is a delivery order under N0001920G0007, a basic ordering agreement.

Was contract N0042121F5775 competed?

The extent of competition for N0042121F5775 was not available for competition. The government received 1 offer.

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