Incremental funding set up for labor/repairs, ODC, travel. Funded engineering and technician labor for support to the aegis weapons system for the navy

Ended Awarded Last action

Contract number
N0016420FW019
Awardee
Awarding agency
Obligated
$4,037,249

Award facts

Contract value 33% obligated
$12,101,262.40 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 Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Bedford, IN 47421, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00048 $5,000
Funding Only Action P00047 $33,000
Other Administrative Action P00046 $78,000
Funding Only Action P00045 $70,195
Funding Only Action P00044 $120,000
Funding Only Action P00043 $18,000
Other Administrative Action P00042 $0
Funding Only Action P00041 $17,938
Funding Only Action P00040 · Clin 0012 ceiling labor US only $123,270
Funding Only Action P00039 · Provide funding in support of the MK-99 rotate-able pool. $110,456
Funding Only Action P00038 · Clin 0012(labor) and 0013 (odcs) $97,312
Other Administrative Action P00037 · MK-99 rotatable pool - labor, ODC, travel incremental funding $105,600
Other Administrative Action P00036 · Clin 0012 labor $37,611
Other Administrative Action P00035 · Clin 0012 labor & clin 0013 ODC $46,337
Other Administrative Action P00034 · Clin 0012 ceiling labor US only $147,178
Supplemental Agreement for work within scope P00033 · Clin 0012 & 0014 incremental funding $50,198
Supplemental Agreement for work within scope P00032 · Incremental funding for labor and ODC's in support of labor. $234,970
Supplemental Agreement for work within scope P00031 · Incremental funding for clin 0012 labor $189,984
Supplemental Agreement for work within scope P00030 · Clin 0012 labor US only $103,348
Supplemental Agreement for work within scope P00029 · Clin 0012 labor, invoking 2410A slin 0013BB $6,269
Supplemental Agreement for work within scope P00028 · Clin 0012 labor & clin 0014 travel $31,880
Funding Only Action P00027 · DE-obligation of funds that will not be invoiced against. Slin 0012BX. -$2,180
Other Administrative Action P00026 · Invoking 2410(a) on slins 0013AY & 0013AZ. $0
Supplemental Agreement for work within scope P00025 · Clin 0012, labor & clin 0014, travel $160,000
Supplemental Agreement for work within scope P00024 · Clin 0014 ceiling travel US only $2,370
Supplemental Agreement for work within scope P00023 · Labor in support of pcms $16,126
Supplemental Agreement for work within scope P00022 · Clin 0012 labor and clin 0014 travel/ODC $119,409
Other Administrative Action P00021 · Clin 0012 ceiling labor US only - add back ceiling that should have been added on P00009 when a deobligation of funds occurred. $0
Supplemental Agreement for work within scope P00020 · Incremental funding for clin 0013 in support of MK-82 directors. $103,500
Supplemental Agreement for work within scope P00019 · Clin 0012 labor and clin 0014 travel/ODC $30,453
Supplemental Agreement for work within scope P00018 · Clin 0012 labor US only - add incremental funding for MK-82 director and SPG-62 repairs including pcms cutting $72,680
Supplemental Agreement for work within scope P00017 · Clin 0012 MK-82 depot - labor - add incremental funding $70,000
Supplemental Agreement for work within scope P00016 · Incremental funding for clin 0012 MK-82 depot - labor US only $31,389
Supplemental Agreement for work within scope P00015 · Incremental funding for clins 0012, 0013, and 0014. $80,000
Supplemental Agreement for work within scope P00014 · Clin 0013 MK-82 depot install, repair $61,547
Supplemental Agreement for work within scope P00013 · MK-82 depot labor and MK-82 depot install repair $259,555
Supplemental Agreement for work within scope P00012 · Clin 0012 ceiling labor US only $8,957
Funding Only Action P00011 · Incremental funding for clin 0012 ceiling labor and clin 0014 travel - US only $123,183
Other Administrative Action P00010 · Clin 0012 ceiling labor US only $81,832
Supplemental Agreement for work within scope P00009 · Deobligation of slin 0012AT -$8,069
Funding Only Action P00008 · Clin 0012, 0013, 0014 funding for labor, material, and travel supporting MK-99. $295,596
Funding Only Action P00007 · Clin 0014 incremental funding for travel ODC $10,000
Funding Only Action P00006 · Radar repair and associated services labor and other direct costs $10,722
Funding Only Action P00005 · MK99 labor and MK99 ODC $80,425
Funding Only Action P00004 · Labor and materials funding for MK-99, US only $277,312
Funding Only Action P00003 · Incremental funding for labor and other direct costs in support of radar system overhauls and evaluations. $265,533
Funding Only Action P00002 · Incremental funding for materials in regards to MK-99 $30,000
Funding Only Action P00001 · Additional funding for labor, materials, and ODC clins in support of MK-99. $170,362
Original award $60,000
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About this award

This is a cost plus fixed fee delivery order issued by the Naval Sea Systems Command (NAVSEA) to Science Applications International Corporation (SAIC) to provide engineering and technician labor support for the AEGIS Weapons System. The $12,101,262.40 contract has an ultimate completion date of September 30, 2026. It does not utilize a set-aside designation.

As the prime contractor, SAIC has subcontracted with several small businesses, including Paragon Force, Inc. (a HUBZone and women-owned small business), Freedom Defense Group, LLC (a women-owned small business), Apexx Enterprises LLC (a small disadvantaged business), Herotek, Inc. (a minority-owned business), Valor Systems, Inc. (a woman-owned small business), and Microwave Techniques LLC (a manufacturer of microwave components). These subcontractors are providing a variety of specialized products and services such as foam inserts, cables, adapters, radio frequency detectors, blasting and coating services, waveguide assemblies, and elevation shafts to support the AEGIS program.

Subawards

Subcontractor Amount Awarded
Paragon Force, Inc. CLIN 0012 CEILING LABOR US ONLY Procurement of foam inserts for SPS-62 piece parts for the MK-99 W019 contract $78,839
Freedom Defense Group, LLC CLIN 0012 CEILING LABOR US ONLY Kit of 11 cables (FAI's) to support prime contract N00164-19D-WP44. Program is tying to second source cables currently… $136,695
Valor Defense Solutions, Inc. PROVIDE FUNDING IN SUPPORT OF THE MK-99 ROTATE-ABLE POOL. Supplier to support for overhaul, supplemental repair, and parts kitting for MK82 Directors and… $26,028
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $26,518
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Supplier to support for overhaul, supplemental repair, and parts kitting for MK-82 Directors and AN/SPG-62 Reflectors/Antenna… $19,248
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $45,817
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $47,682
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $31,910
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $48,493
Valor Defense Solutions, Inc. CLIN 0012 CEILING LABOR US ONLY Add funding to Release 3 for overhaul, supplement repairs using the established Option Year 4 pricing of the IDIQ $2,207
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $100,227
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK82 Directors and AN/SPG62… $178,732
Integrity Defense Services Inc. PROVIDE FUNDING IN SUPPORT OF THE MK-99 ROTATE-ABLE POOL. IDS will continue to support for overhaul, supplemental repair, and parts kitting for MK82 Directors… $166,370
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $174,618
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $4,955
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $13,184
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplemental repair, and parts kitting for MK-82 Directors and AN/SPG-62… $85,689
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $3,532
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $7,726
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $104,722
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $2,680
Integrity Defense Services Inc. CLIN 0012 CEILING LABOR US ONLY IDS will continue to support for overhaul, supplement repair, and parts kitting for MK-82 Directors and AN/SPG-62… $5,909
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Quick answers

Who was awarded contract N0016420FW019?

N0016420FW019 was awarded to Science Applications International Corporation by Naval Sea Systems Command (Department of the Navy) on December 5, 2019.

How much is contract N0016420FW019 worth?

The government has obligated $4,037,249 on N0016420FW019. Its current value, with exercised options, is $12,101,262.

Is contract N0016420FW019 an order under another contract?

Yes. N0016420FW019 is a delivery order under N0016419DWP44, an indefinite delivery contract.

Was contract N0016420FW019 competed?

The extent of competition for N0016420FW019 was full and open competition.

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