Deobligation of funds

Ended Awarded Last action

Contract number
N0042117F0537
Awardee
Awarding agency
Obligated
$1,683,925

Award facts

Opportunity
Contract value 100% obligated
$1,689,839.55 Current and 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 -$4,566
Funding Only Action P00035 · Deob -$1,348
Funding Only Action P00034 · Decrease ceiling $0
Funding Only Action P00033 · Incremental funding and update COR in wawf clause $23,942
Funding Only Action P00032 · Incremental funding $61,000
Funding Only Action P00031 · Incremental funding and add covid clause $95,000
Funding Only Action P00030 · Incremental funding $12,116
Exercise an Option P00029 · Establish clin $0
Funding Only Action P00028 · Increase ceiling $0
Funding Only Action P00027 · Incremental funding $250,000
Funding Only Action P00025 · Deob/decr ceiling -$7,314
Funding Only Action P00024 · Decrease ceiling increase ceiling if $100,000
Funding Only Action P00023 · If $72,834
Funding Only Action P00022 · Decrease ceiling create new clins if $123,000
Funding Only Action P00021 $25,000
Funding Only Action P00020 · If $15,000
Funding Only Action P00019 · Deob/decr.ceiling -$4,899
Funding Only Action P00018 · Deob /ceiling decrease -$895
Funding Only Action P00017 · If $48,518
Funding Only Action P00016 · Ceiling increase and if $2,254
Funding Only Action P00015 · Deob and ceiling decrease -$3,217
Funding Only Action P00014 · Deob/ceiling decr. -$58,094
Exercise an Option P00013 · Oyiii exercise $198,580
Funding Only Action P00012 · Establish clins, increase ceiling, and incremental funding. $58,565
Funding Only Action P00011 · Incremental funding $58,224
Exercise an Option P00010 · Exercise option II year line items $153,658
Funding Only Action P00009 $5,988
Funding Only Action P00008 $10,000
Funding Only Action P00007 $12,000
Funding Only Action P00006 $46,000
Funding Only Action P00005 $90,747
Exercise an Option P00004 $25,000
Funding Only Action P00003 $157,831
Funding Only Action P00002 $54,000
Other Administrative Action P00001 $0
Original award $65,000
Show all 36

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee delivery order awarded to Coherent Technical Services, Inc. (CTSI), a for-profit manufacturer and technical services provider, by the Naval Air Warfare Center. The $1,689,839.55 contract supports deobligation of funds and has a performance period ending on May 22, 2022. CTSI has a range of Indefinite Delivery Vehicle (IDV) contracts with various government agencies, including a $92 billion Eglin Wide Agile Acquisition Contract with the Air Force, and a $75 million Blanket Purchase Agreement with Naval Sea Systems Command. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract N0042117F0537?

N0042117F0537 was awarded to Coherent Technical Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 23, 2017.

How much is contract N0042117F0537 worth?

The government has obligated $1,683,925 on N0042117F0537. Its current value, with exercised options, is $1,689,840.

Is contract N0042117F0537 an order under another contract?

Yes. N0042117F0537 is a delivery order under N0042116D0009, an indefinite delivery contract.

Was contract N0042117F0537 competed?

The extent of competition for N0042117F0537 was full and open competition after exclusion of sources.

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