Direct materials

Ended Awarded Last action

Contract number
N0018924F0110
Awardee
Awarding agency
Obligated
$3,652,854

Award facts

Opportunity
Contract value 100% obligated
$3,652,853.66 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 No Fee
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 -$22
Funding Only Action P00002 $0
Funding Only Action P00001 $3,425,626
Original award $227,250

About this award

This federal contract award was issued by the Naval Supply Systems Command (NAVSEA), a defense agency within the U.S. Department of the Navy, to the prime contractor QED Systems, Inc., a small business subchapter S corporation. The $3,652,853.66 contract is for the delivery of direct materials to support naval vessel maintenance, repair, and modernization efforts. The contract has no set-aside designation.

QED Systems is supported by several subcontractors, including Kelly Services, Inc. for temporary labor support, Shipyard Staffing, LLC for skilled labor, Aerotek, Inc. for maintenance personnel, and Contract Technical Resources Corporation for temporary welders, mechanics, and other technicians. The contract covers a wide range of technical services, including engineering support, equipment repair, cybersecurity, and habitability systems work. It also includes several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts that demonstrate QED Systems' comprehensive capabilities in naval infrastructure and modernization projects.

Subawards

Subcontractor Amount Awarded
Aerotek, Inc. DIRECT MATERIALS Add funding for temp labor support $36,693
Kelly Services, Inc. DIRECT MATERIALS Temp Labor Support $69,580
Aerotek, Inc. DIRECT MATERIALS Increase straight time and overtime rates $27,801
Shipyard Staffing, LLC DIRECT MATERIALS Labor Support for MHE SLEP $86,814
Contract Technical Resources Corporation DIRECT MATERIALS Add Overtime hours and rates, adjust straight time hours $105,193
Aerotek, Inc. DIRECT MATERIALS Increase in scope of work $149,926
MCH Consulting Services LLC DIRECT MATERIALS Reduce straight time hours, add overtime hours -$167,021
Aerotek, Inc. DIRECT MATERIALS Temp Labor- Mechanics $44,448
Contract Technical Resources Corporation DIRECT MATERIALS Add Senior mechanic and 3 % increase to other rates $39,500
MCH Consulting Services LLC DIRECT MATERIALS Reduce hours, increase remaining rates by 3% -$249,839
Stryten Energy LLC DIRECT MATERIALS Batteries for forklift at W-127 $277,851
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Quick answers

Who was awarded contract N0018924F0110?

N0018924F0110 was awarded to QED Systems, Inc. by Naval Supply Systems Command (Department of the Navy) on January 2, 2024.

How much is contract N0018924F0110 worth?

The government has obligated $3,652,854 on N0018924F0110.

Is contract N0018924F0110 an order under another contract?

Yes. N0018924F0110 is a delivery order under N0018923D0033, an indefinite delivery contract.

Was contract N0018924F0110 competed?

The extent of competition for N0018924F0110 was full and open competition.

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