Logistic support services - FMS

Ended Awarded Last action

Contract number
N0042120F0897
Awardee
Awarding agency
Obligated
$21,374,909

Award facts

Opportunity
Contract value 358% obligated
  • $5,956,106.98 Current, with exercised options
  • $5,968,432.24 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers 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 P00042 -$21,288
Other Administrative Action P00041 $0
Other Administrative Action P00041 · The purpose of this modification is to shorten the period of performance of option year 5 clins to 10 may 2026. $0
Exercise an Option P00039 · The purpose of this modification is to exercise option clins 6002, 6003, 6007, 6008, 6012, and 6013 and update the periods of performance. $690,345
Exercise an Option P00039 · Exercise OY4 clins $0
Exercise an Option P00037 · Exercise dash 8 clins, incrementally fund add clauses $409,179
Funding Only Action P00036 · The purpose of this obligation is to deobligate $49,775.70. From the total contract value. $455,323
Funding Only Action P00036 · The purpose of this modification is to fund clin 5014 by $15,500.00. $15,500
Funding Only Action P00035 · The purpose of this modification is to incrementally fund clins 5004, 5009, and 5014. $179,329
Funding Only Action P00035 · The purpose of this modification is to incrementally funding clins 5003, 5001, 5006, 5011, 5005, and 5015. $778,948
Funding Only Action P00034 · Deob slin funding $24,850
Funding Only Action P00034 · Admin error correct slin deob funding. $0
Funding Only Action P00033 $0
Funding Only Action P00033 · The purpose of this modification is to incrementally fund clin 4006 by $55,000. $55,000
Funding Only Action P00032 $1,366,236
Funding Only Action P00032 · The purpose of this modification is to deobligate $46,855.95 from the contract. $0
Other Administrative Action P00031 · Ceiling realignment correction $0
Other Administrative Action P00030 · If MOD $0
Funding Only Action P00030 · Incrementally funding 4004 $142,615
Funding Only Action P00029 · Deobligate funding -$1,598
Funding Only Action P00029 · Deobligate funds $0
Funding Only Action P00028 · Incremental funding (non FMS) $0
Funding Only Action P00028 · Incremental funding $711,668
Funding Only Action P00027 $405,842
Exercise an Option P00027 $696,542
Funding Only Action P00026 $0
Exercise an Option P00026 · Funding $635,791
Exercise an Option P00025 $370,806
Exercise an Option P00025 · Option exercise $662,499
Funding Only Action P00024 $10,000
Funding Only Action P00024 · Add funding $0
Funding Only Action P00023 $581,740
Funding Only Action P00023 · Funding $0
Funding Only Action P00022 $360,608
Funding Only Action P00022 · Realign ceiling and funding $0
Funding Only Action P00021 $492,901
Funding Only Action P00021 · Ceiling realignment and add funding $0
Exercise an Option P00020 $127,673
Exercise an Option P00020 · Funding $421,049
Exercise an Option P00019 $401,540
Exercise an Option P00019 · Option exercise $1,073,240
Funding Only Action P00018 $0
Funding Only Action P00018 · Funding $6,400
Funding Only Action P00017 -$5,342
Funding Only Action P00017 · Funding and deob $0
Funding Only Action P00016 $0
Funding Only Action P00016 · Funding and realignment $325,335
Funding Only Action P00015 $701,844
Funding Only Action P00015 · PMA290 logistics support $18,000
Funding Only Action P00014 · Funds $61,938
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About this award

The Naval Air Warfare Center issued a delivery order to Eagle Systems Inc., a women-owned small business, on September 12, 2020, under the NAVAIR AIR 6.6 Logistics Support IDIQ for logistic support services with a ceiling value of $5,968,432.24.

Place of performance is Patuxent River, MD. The order is priced on a cost-plus-fixed-fee basis and was issued under a Total Small Business set-aside. Through fiscal year 2024, the order has invoiced $3.1 million across 18.7 FTEs and 38,802 contractor hours, with a derived government-paid rate of $80.36 per hour. Labor footprint has remained relatively stable year over year, ranging from 18.1 to 20.4 FTEs across the three reported fiscal years (2022–2024). Subcontractor engagement is minimal, with approximately 2 percent of contractor hours subcontracted in FY2024.

Quick answers

Who was awarded contract N0042120F0897?

N0042120F0897 was awarded to Eagle Systems Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 12, 2020.

How much is contract N0042120F0897 worth?

The government has obligated $21,374,909 on N0042120F0897. Its current value, with exercised options, is $5,956,107. Its potential value, with all options, is $5,968,432.

Is contract N0042120F0897 an order under another contract?

Yes. N0042120F0897 is a delivery order under N0042117D0026, an indefinite delivery contract, on NAVAIR AIR 6. 6 Logistics Support.

Was contract N0042120F0897 competed?

The extent of competition for N0042120F0897 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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