MAC installation and integration services in support of 4.11.7

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$33,189,183

Award facts

Contract value 90% obligated
  • $36,806,811.21 Current, with exercised options
  • $36,906,811.21 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action BZ · The purpose of this modification is to deobligate funds. -$104,213
Other Administrative Action BY · The purpose of this modification is to deobligate funding. -$28,689
Other Administrative Action BX · The purpose of this modification is to deobligate funding on clin 2500. -$53,348
Other Administrative Action BW · The purpose of this modification is to deobligate funding on ODC clin 2600. -$12,639
Other Administrative Action BV · Deobligation -$48,099
Other Administrative Action BT · Deobligate from line 17 ODC clin/slin 2500/02 acrn PA from $6,825.00 by ($6,704.06) to $120.94 -$6,704
Other Administrative Action BS · Deob -$42,092
Funding Only Action BR -$4,356
Funding Only Action BQ · DE-OB funds -$6,991
Funding Only Action BP · Deobligate funds -$11,557
Funding Only Action BN · DE-OB funding -$7,260
Funding Only Action BM -$13,282
Funding Only Action BL · DE-obligate funds -$872
Funding Only Action BK · Deob -$34,942
Funding Only Action BJ · Deob/update PSC -$63,212
Funding Only Action BH · DE-obligate funds -$12,434
Funding Only Action BG · DE-obligate funding & update PSC code -$364
Other Administrative Action BF · Change 'administered by' office $0
Funding Only Action BE · DE-obligate funds -$30,000
Funding Only Action BD $83,036
Funding Only Action BC $34,000
Funding Only Action BB · Incremental funding $650,000
Funding Only Action BA · Realign ceiling and incremental funding $331,671
Other Administrative Action B9 · DE-obligation of funds -$199,670
Funding Only Action B8 $648,611
Funding Only Action B7 · If $450,000
Other Administrative Action B6 · Deob. -$189,794
Funding Only Action B5 · If $491,951
Funding Only Action B4 · 52.217-8 and if $225,166
Funding Only Action B3 $48,533
Funding Only Action B2 $62,606
Funding Only Action B1 $50,000
Funding Only Action 99 $110,000
Funding Only Action 98 · If $1,400,197
Other Administrative Action 97 · Ceiling realign/if $229,839
Funding Only Action 96 $760,120
Funding Only Action 95 · If $220,000
Funding Only Action 94 · Incremental funding $119,890
Other Administrative Action 93 $1,864,224
Funding Only Action 92 · If $7,100
Funding Only Action 91 · Incremental funding $186,314
Funding Only Action 90 · If $221,284
Funding Only Action 89 $806,843
Funding Only Action 88 $512,091
Funding Only Action 87 · Incremental funding. $341,210
Other Administrative Action 86 · Deobligation. -$24,897
Funding Only Action 85 · Incremental funding $75,848
Funding Only Action 84 · Ceiling realignment & if $199,675
Funding Only Action 83 $20,000
Funding Only Action 82 · Incremental funding. $45,000
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About this award

Written by GovTribe AI ·

This delivery order, issued on June 24, 2015, represents a Cost Plus Fixed Fee arrangement valued at $36.9 million for MAC Installation and Integration Services in support of Program 4.11.7, with an ultimate completion date of June 30, 2021. The contract was awarded to Coherent Technical Services, Inc. (CTSI), a technical services provider based in Hollywood, Maryland, specializing in engineering, research and development, and systems integration for defense and aerospace applications. The work is performed in St. Inigoes, Maryland, and is funded by the Naval Air Warfare Center. This modification to the contract purpose was issued to deobligate funds. No set-aside designation was utilized in this award.

CTSI's extensive track record with the Naval Air Warfare Center and other defense agencies, including the Navy Information Warfare Systems Command and Air Force Research Laboratory, demonstrates the company's capabilities in complex systems integration and technical support. The contractor maintains significant indefinite delivery vehicle contracts across multiple federal agencies, including a $7.14 billion single-award contract with the Naval Air Warfare Center for aviation systems support. This delivery order falls under the JPALS NUCAS WFN AAR master IDIQ contract vehicle, positioning CTSI to provide specialized technical services aligned with the Navy's aviation modernization and integration objectives.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Coherent Technical Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 24, 2015.

How much is contract 0004 worth?

The government has obligated $33,189,183 on 0004. Its current value, with exercised options, is $36,806,811. Its potential value, with all options, is $36,906,811.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N0042113D0012, an indefinite delivery contract, on JPALS NUCAS WFN AAR.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 3 offers.

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