Award of follow-on

Active Awarded Last action

Contract number
N0042124F3005
Awardee
Awarding agency
Obligated
$32,869,531

Award facts

Opportunity
  • N0042124R3014 Solicitation number
Contract value 36% obligated
  • $39,793,778.79 Current, with exercised options
  • $90,139,825.20 Potential, with all options
Completion date 44% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
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 P00033 $3,638,017
Funding Only Action P00033 $0
Exercise an Option P00032 $7,095,218
Exercise an Option P00032 $0
Funding Only Action P00031 -$32,541
Funding Only Action P00031 · Cost and schedule analysis department performs full life cycle cost estimating and integrated project analysis in support of naval aviation aircraft, weapons,… $101,372
Funding Only Action P00030 $0
Funding Only Action P00030 · Provide incremental funding $293,455
Funding Only Action P00029 $331,858
Funding Only Action P00029 · The purpose of this modification is to: -$6,713
Funding Only Action P00028 -$7,500
Funding Only Action P00028 · The purpose of this modification is to 1. Realign ceiling from nwcf clin 6102 to procurement clin 6101, 2. DE-obligate funding from slin 700405 acrn BX and slin… $311,836
Funding Only Action P00027 $0
Funding Only Action P00027 $124,301
Funding Only Action P00026 $161,686
Funding Only Action P00026 · Realign ceiling and provide incremental funding. $179,644
Funding Only Action P00025 · Funding and DE-OB -$2,399
Funding Only Action P00025 · Realign ceiling, DE-obligate funding and provide incremental funding. $443,646
Funding Only Action P00024 · DE-OB and if $0
Funding Only Action P00024 · DE-obligate base year funding, realign ceiling and provide incremental funding. -$115,742
Funding Only Action P00023 · DE-obligate base year funding and provide incremental funding. -$329,127
Funding Only Action P00023 · DE-OB and if $0
Funding Only Action P00022 · Deob $0
Funding Only Action P00022 · DE-obligate funding from acrn CM clin/slin 700003 from 7,000 by 3,199.70 to 3,800.30. -$3,200
Funding Only Action P00021 · Realign ceiling, provide incremental funding and reallocate base year cost and fee -$13,044
Funding Only Action P00021 · Funding MOD $321,902
Funding Only Action P00020 · DE-OB funding from acrn CH clin/slin 700004 -$33,749
Funding Only Action P00020 · DE-OB $0
Funding Only Action P00019 · Update block 15 to reflect updated payment office HQ0338, realign ODC ceiling and provide incremental funding. $547,094
Funding Only Action P00019 $0
Funding Only Action P00018 · Funding MOD $0
Funding Only Action P00018 · Realign ceiling, provide incremental funding and DE-obligate funding from acrn CN clin/slin 700004 $390,784
Funding Only Action P00017 $1,765,890
Funding Only Action P00017 · 1. Exercise option year 1, period of performance (POP): 24 JUN 25 - 23 JUN 26 $7,580,759
Funding Only Action P00016 · Funding MOD $0
Funding Only Action P00016 · The purpose of this modification is to: 1. Realign ceiling from nwcf clin 6002 to procurement clin 6001 and 2. Provide incremental funding $20,528
Funding Only Action P00015 · 1. Realign ceiling from nwcf clin 6002 in the amount of $13,298.48 to procurement clin 6001, 2. Provide incremental funding and 3. Update section i clause… $84,557
Funding Only Action P00015 · Funding MOD $0
Funding Only Action P00014 $93,478
Funding Only Action P00014 · Add subcontractor, realign ceiling and provide incremental funding. $242,249
Funding Only Action P00013 $128,433
Funding Only Action P00013 · 1. Add subcontractor, american electronics, INC., 2. Update attachment 0009 key personnel, 3. Realign ceiling and provide incremental funding and 4. DE-obligate… $700,142
Other Administrative Action P00012 · The purpose of this MOD is to update section j, attachment 0009 key personnel $0
Other Administrative Action P00012 · Update section j attachment 0009 key personnel. $0
Funding Only Action P00011 · Funding MOD $0
Funding Only Action P00011 · Realign ceiling and provide incremental funding. $190,172
Funding Only Action P00010 · Funding MOD $0
Funding Only Action P00010 · Realign labor and ODC ceiling and provide incremental funding. $509,459
Funding Only Action P00009 · Realign ceiling and provide incremental funding. $143,236
Funding Only Action P00009 · Provide incremental funding $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to ManTech Advanced Systems International, Inc. on May 8, 2024, for cost and schedule analysis in support of naval aviation aircraft, weapons, and support systems, with a ceiling value of $90.14 million and ultimate completion December 23, 2029, under the Seaport Next Generation (Seaport-NXG) multiple-award IDIQ.

Seaport-NXG is a Navy multiple-award IDIQ for engineering and systems integration across naval platforms. Place of performance is Patuxent River, Maryland. The order is priced on a cost-plus-fixed-fee basis with no set-aside.

ManTech named American Electronics, Inc. (woman-owned small business), Naval Systems, Inc. (service-disabled veteran-owned small business), and Kairos, Inc. (woman-owned small business) as subcontractors providing engineering, technical, and administrative support services in marine engineering and naval architecture.

Government-invoiced labor in FY2024 totaled $2.1 million across 9.9 FTEs and 20,674 contractor hours at a blended rate of $102.65 per hour. FY2025 invoicing grew to $9.1 million across 43.1 FTEs and 89,694 contractor hours at $101.32 per hour. In FY2025, subcontractors performed 14 percent of contractor hours across eight named firms.

Subawards

Subcontractor Amount Awarded
American Electronics, Inc. Nawcad facilities/SAP/engineering services branch stand-up (A2518) at patuxent river, MD announces its intention to procure, on a competitive basis,… $725,903
Naval Systems, Inc. Nawcad facilities/SAP/engineering services branch stand-up (A2518) at patuxent river, MD announces its intention to procure, on a competitive basis,… $1,440,603
Kairos, Inc. Nawcad facilities/SAP/engineering services branch stand-up (A2518) at patuxent river, MD announces its intention to procure, on a competitive basis,… $79,377

Quick answers

Who was awarded contract N0042124F3005?

N0042124F3005 was awarded to Mantech Advanced Systems International, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 8, 2024.

How much is contract N0042124F3005 worth?

The government has obligated $32,869,531 on N0042124F3005. Its current value, with exercised options, is $39,793,779. Its potential value, with all options, is $90,139,825.

Which agency awarded contract N0042124F3005?

Naval Air Warfare Center (Naval Air Systems Command) awarded N0042124F3005, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0042124F3005 an order under another contract?

Yes. N0042124F3005 is a delivery order under N0017819D8070, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N0042124F3005 competed?

The extent of competition for N0042124F3005 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login