ICE division strategic upgrade support

Ended Awarded Last action

Contract number
N0042119F0561
Awardee
Awarding agency
Obligated
$9,602,666

Award facts

Opportunity
Contract value 88% obligated
$10,966,966.67 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 after exclusion of sources Sealed Bid
Pricing
Cost Plus Fixed Fee
Place of performance
California, MD 20619, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00027 · Admin MOD $0
Funding Only Action P00026 · The purpose of this modification is to DE-obligate funds from clin 2000-04. -$14,972
Funding Only Action P00025 · DE-obligation of funds -$7,551
Funding Only Action P00024 · Deob -$1,666
Other Administrative Action P00023 · The purpose of this modification is to add contract language to g-TXT-07. $0
Funding Only Action P00022 · The purpose of this modification is to deobligate funds. -$148,000
Funding Only Action P00021 · The purpose of this modification is to provide incremental funding for material clin 5000 in the amount of $296,626.00 and update section g allotment of funds. $296,626
Funding Only Action P00020 · Incremental funding $342,000
Other Administrative Action P00019 · The purpose of this modification is to provide incremental funding for labor clin 1000 by $12,163 and to update section g allotment of funds. $12,163
Funding Only Action P00018 · Incremental funding $2,100,000
Funding Only Action P00017 · Research and development $420,000
Other Administrative Action P00016 $242,987
Other Administrative Action P00015 $1,098,648
Other Administrative Action P00014 · The purpose of this modification is to provide incremental funding for labor clin 1000 by $52,000 and to increase material clin 5000 by 300,000 and to update… $352,500
Funding Only Action P00013 · Increase ceiling $0
Other Administrative Action P00012 · The purpose of this modification is to increase labor ceiling from $1,688,633.09 by $800,000 to $2,488,633.09 and to increase travel ceiling from $4,000,000… $0
Other Administrative Action P00011 · To provide incremental funding in the base material clin 5000 $100,000 and increase the ceiling for travel clin 2000 from $35,000BY $20,000 for 55,000 and to… $100,000
Other Administrative Action P00010 · To provide incremental funding in the amount of $142,516.00 to labor clin 1200 and to travel clin 2000 in the amount of $17,000 and material clin 3000 in the… $432,686
Funding Only Action P00009 $77,000
Funding Only Action P00008 · Incremental funding $300,000
Other Administrative Action P00007 · Administrative modification $0
Funding Only Action P00006 $110,000
Funding Only Action P00005 · Incremental funding $671,000
Funding Only Action P00004 · Funding material clin 5000 $1,733,000
Funding Only Action P00003 · Funding, increase material ceiling $975,245
Funding Only Action P00002 · Incremental funding $366,000
Other Administrative Action P00001 · ICE research and development support services $0
Original award $145,000
Show all 28

About this award

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by American Electronic Warfare Associates, Incorporated (Amewas), a veteran-owned small business prime contractor. The task order, valued at $10,966,966.67, provides strategic upgrade support for the U.S. Immigration and Customs Enforcement (ICE) Division. Amewas, a key provider of sophisticated engineering and technical services to the Naval Air Warfare Center (NAWC) and Naval Air Systems Command (NAVAIR), will deliver a range of critical services including research, development, design, fabrication, integration, test, and evaluation of naval aviation and electronic warfare systems. This task order is not set aside for any specific business category. Major subcontractors include SRC Inc., a non-profit research and development company, Viasat Inc., a global communications company, and several other specialized manufacturers and service providers.

Subawards

Subcontractor Amount Awarded
Scientific Research Corporation DEOB Engineering support. $70,386

Quick answers

Who was awarded contract N0042119F0561?

N0042119F0561 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on April 15, 2019.

How much is contract N0042119F0561 worth?

The government has obligated $9,602,666 on N0042119F0561. Its current value, with exercised options, is $10,966,967.

Is contract N0042119F0561 an order under another contract?

Yes. N0042119F0561 is a delivery order under N0042116D0013, an indefinite delivery contract.

Was contract N0042119F0561 competed?

The extent of competition for N0042119F0561 was full and open competition after exclusion of sources.

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