This contract award is for lab operation and maintenance support for the propulsion and power department (AB4).

Ended Awarded Last action

Contract number
N0042123F3007
Awardee
Awarding agency
Obligated
$18,928,504

Award facts

Opportunity
  • N0042122R3009 Solicitation number
Contract value 37% obligated
  • $40,872,250.21 Current, with exercised options
  • $51,759,085.01 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00039 $906,840
Funding Only Action P00038 -$465,983
Funding Only Action P00037 · Funding for CSS labor, travel and material. $1,171,004
Other Administrative Action P00036 $0
Funding Only Action P00035 $326,404
Funding Only Action P00034 $809,084
Exercise an Option P00033 $425,000
Exercise an Option P00032 $588,716
Exercise an Option P00031 · The purpose of this modification is to: $359,152
Exercise an Option P00030 · The purpose of this modification is to: 1. Incrementally fund the task order in the amount of $424,709.11 2. DE-obligate slin 6000AW in the amount of $76,211.32 $348,498
Exercise an Option P00029 · 1. Incrementally fund the task order in the amount of $463,283.65 2. Update clause 5252.232-9524 allotment of funds (NAVAIR)(OCT 2005) all other terms and… $463,284
Exercise an Option P00028 · The purpose of this modification is to: 1. Incrementally fund the task order in the amount of $97,270.00 2. Update clause 5252.232-9524 allotment of funds… $97,270
Exercise an Option P00027 · 1. Exercise option clins 6104, 7104, and 7114 2. Incrementally fund the task order in the amount of $1,121,400.00 3. DE-obligate $20,000.00 from slin 6001AH… $1,101,400
Funding Only Action P00026 · 1. Incrementally fund the task order in the amount of $23,400.00 2. Move unused material ceiling from base year clin 3014 in the amount of $1,000.00 to… -$1,600
Funding Only Action P00025 · Incrementally fund the task order in the amount of $1,074,207.29. Move unused material ceiling from base year clin 3014 in the amount of $10,000.00 to current… $1,074,180
Funding Only Action P00024 $610,564
Funding Only Action P00023 · The purpose of this modification is to: 1. Incrementally fund clin 7002 in the amount of $20,000.00 2. Update clause 5252.232-9524 allotment of funds… $20,000
Funding Only Action P00022 · The purpose of this modification is to: 1. DE-obligate $20,000.00 from slin 7000AF 2. Update clause 5252.232-9524 allotment of funds (NAVAIR)(OCT 2005). -$20,000
Funding Only Action P00021 · The purpose of this modification is to: 1. Incrementally fund the task order in the amount of $476,866.05 2. Move unused travel ceiling from base year clin 3004… $541,866
Funding Only Action P00020 $1,297,561
Funding Only Action P00019 $1,171,890
Funding Only Action P00018 $90,685
Funding Only Action P00017 $884,088
Funding Only Action P00016 $327,281
Funding Only Action P00015 $955,306
Funding Only Action P00014 $25,765
Funding Only Action P00013 $265,000
Funding Only Action P00012 $690,000
Funding Only Action P00011 $400,000
Funding Only Action P00010 $380,834
Other Administrative Action P00009 $436,192
Other Administrative Action P00008 $414,179
Other Administrative Action P00007 $851,202
Other Administrative Action P00006 · The purpose of this modification is to incrementally fund in the amount of $67,268.50. $67,269
Other Administrative Action P00005 · The purpose of this administrative modification is to update the line of accounting (LOA) by assigning the correct acrn for prior slins. All other terms and… $697,202
Other Administrative Action P00004 · The purpose of this modification is to correct acrns for various slins. All other terms and conditions remain unchanged. $0
Funding Only Action P00003 · The purpose of this modification is to incrementally fund the task order in the amount of $111,398.20. All other terms and conditions remain unchanged. $111,398
Funding Only Action P00002 $542,625
Funding Only Action P00001 · The purpose of this modification is to incrementally fund the contract in the amount of $107,347.17. $107,347
Original award $857,000
Show all 40

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Eagle Systems Inc., a women-owned small business, on August 26, 2023, under the Seaport-NXG vehicle for lab operation and maintenance support to the Propulsion and Power Department. The order carries a ceiling value of $51.8 million and runs through August 25, 2028.

Seaport-NXG is a Navy-managed, multiple-award IDIQ for professional engineering and technical support services. Place of performance is Patuxent River, Maryland. The order is priced on a cost-plus-fixed-fee basis and funds CSS labor, travel, and material.

In FY2024, the order invoiced $4.7 million across 33.6 FTEs and 69,971 contractor hours, reflecting a derived government-paid hourly rate of $67.61 per hour. Subcontractors performed approximately 5 percent of contractor hours.

Quick answers

Who was awarded contract N0042123F3007?

N0042123F3007 was awarded to Eagle Systems Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 26, 2023.

How much is contract N0042123F3007 worth?

The government has obligated $18,928,504 on N0042123F3007. Its current value, with exercised options, is $40,872,250. Its potential value, with all options, is $51,759,085.

Is contract N0042123F3007 an order under another contract?

Yes. N0042123F3007 is a delivery order under N0017819D7558, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N0042123F3007 competed?

The extent of competition for N0042123F3007 was full and open competition. The government received 1 offer.

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