Total material ceiling

Ended Awarded Last action

Contract number
N0042119F2092
Awardee
Awarding agency
Obligated
$15,034,559

Award facts

Opportunity
Contract value 89% obligated
$16,908,737.83 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 No Fee
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · DE-OB clin 1002 and 3004 for a total decrease of $7484.70. -$7,485
Funding Only Action P00018 · Deobligate funds. -$2
Funding Only Action P00017 · The purpose of this modification is to DE-obligate funding from clins 1002 and 3001. -$8,547
Other Administrative Action P00016 · Deob -$173,490
Funding Only Action P00015 · CSS for 5.4.3 RDT & e lab -$71,997
Funding Only Action P00014 · RDT & e CSS for 5.4.3 lab. -$60,000
Funding Only Action P00013 · RDT & e effort for 5.4.3 $248,000
Funding Only Action P00012 · RDT & e services for 5.4.3 $15,000
Funding Only Action P00011 · RDT & e supplies/services for 5.4.3 $256,500
Funding Only Action P00010 · CSS for RDT & e actions for 5.4.3. $231,821
Funding Only Action P00009 · RDT & e CSS work for 5.4.3 $1,320,588
Funding Only Action P00008 · RDT & e effort for 5.4.3 $40,000
Funding Only Action P00007 · RDT & e and other similar aspects for aircraft and accessories. $120,989
Funding Only Action P00006 · Test & evaluation for 5.4.3 $3,739,252
Funding Only Action P00005 · Engineering, test, r & d, services $187,801
Funding Only Action P00004 · Contractor support services for engineering, testing, etc. $2,272,000
Funding Only Action P00003 · Incrementally fund labor, material and travel clins. Realign material ceiling. $4,026,129
Funding Only Action P00002 · Incremental funding $55,000
Funding Only Action P00001 · Services effort $590,000
Original award $2,253,000
Show all 20

About this award

Written by GovTribe AI ·

This is a prime contract award from the Naval Air Warfare Center to J.F. Taylor, Inc., a for-profit manufacturer and service provider specializing in engineering, IT solutions, metal fabrication, aircraft components, training systems, and technical expertise for naval aviation and weapons programs. The $16,908,737.83 contract is for a range of goods and services, including software maintenance, hardware, and specialized components for naval systems. Major subcontractors include firms like Fierce Software Corp, Vector Cantech, United Electronic Industries Services, and Carahsoft Technology Corp. This appears to be a large, unrestricted contract that is not set aside for any specific small business program. The contract scope aligns with J.F. Taylor's core capabilities in supporting the Department of Defense, particularly the Navy and Air Force, through various contract vehicles and task orders.

Quick answers

Who was awarded contract N0042119F2092?

N0042119F2092 was awarded to J.f. Taylor, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 16, 2019.

How much is contract N0042119F2092 worth?

The government has obligated $15,034,559 on N0042119F2092. Its current value, with exercised options, is $16,908,738.

Is contract N0042119F2092 an order under another contract?

Yes. N0042119F2092 is a delivery order under N0042117D0040, an indefinite delivery contract.

Was contract N0042119F2092 competed?

The extent of competition for N0042119F2092 was full and open competition after exclusion of sources.

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