Deobligate funds

Ended Awarded Last action

Contract number
N0042118F0664
Awardee
Awarding agency
Obligated
$30,069,772

Award facts

Opportunity
  • N0042117R0019 Solicitation number
Contract value 97% obligated
  • $30,069,771.86 Current, with exercised options
  • $30,997,161.33 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 Negotiated Proposal / Quote
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 P00062 -$34,794
Other Administrative Action P00061 -$87,075
Funding Only Action P00060 · Deobligation of funds -$124,690
Funding Only Action P00059 · Deob funds from clin 5014 -$37,629
Funding Only Action P00058 · Deob clins 1041 & 1042 -$25,184
Funding Only Action P00057 · Deob funds from clin 6062 -$177
Funding Only Action P00056 · Deobligation of funds -$1,122
Funding Only Action P00055 · Deob clins 1042, 1061, 6062, & 6064. -$4,430
Other Administrative Action P00054 · Realign ceiling from ODC clins back to IDIQ. $0
Other Administrative Action P00053 · Deobligation of funding -$40,141
Funding Only Action P00052 · The purpose of this modification if to realign ceiling from clin 4014 to clin 5014 and realign funds from slin 401402 to slin 501403. PID:… $0
Funding Only Action P00051 · The purpose of this modification is to DE-obligate funds from slins 101207,101208,401202,501202. -$81,816
Other Administrative Action P00050 · Increase ceiling, incrementally fund $10,000
Other Administrative Action P00049 · Administrative updates, increase ceiling from basic, if, incorporate section g special invoice and payment instructions and add ATT 2 MFR implementing PGI… $1,258,604
Other Administrative Action P00048 · Realign ceiling from basic IDIQ and incrementally fund $1,938,000
Other Administrative Action P00047 · Realign ceiling from basic IDIQ $0
Funding Only Action P00046 · Increase ceiling, if, deob $20,435
Funding Only Action P00045 · Incremental funding $65,000
Other Administrative Action P00044 · Ceiling increase, descope $0
Other Administrative Action P00043 · Realign and increase ceiling, DE-obligate funds, incrementally fund, and revise LOE and allotment of funds clauses. $47,000
Other Administrative Action P00042 · Incremental funding & contractor name and address upadate $2,908,000
Other Administrative Action P00041 · Revise ceiling on clins 5012, 5013, 5014, 5061, and 6014 if clin 1014 increase funding on slins 101401, 501401, and 601401 DE-OB funds from 5013 revise clin… $144,000
Other Administrative Action P00040 · Deob -$95,000
Other Administrative Action P00039 · Establish new option clins, increase ceiling on clins, incrementally fund clins, exercise option clins $1,216,000
Other Administrative Action P00038 · Add ceiling and if $150,000
Other Administrative Action P00037 · Add SCD code realign ceiling from clin 1013 to clin 1043 if clins 1043 and 1063 update section g 5252.232-9524 $98,000
Other Administrative Action P00036 · DE-obligation of funds -$24,903
Funding Only Action P00035 · DE-obligate funds from clins 5012, 5061, & 6061 and revise allotment of funds clause. -$30,160
Other Administrative Action P00034 · Increase ceiling from basic, realign ceiling, update clin descriptions, and incrementally fund. $1,745,000
Exercise an Option P00033 · Establish and exercise option clin 1943, realign ceiling, fund clin 1943, insert the covid deviation dfars clause 252.223-7999, ensuring adequate covid-19… $12,000
Other Administrative Action P00032 · Realign ceiling and if $232,200
Other Administrative Action P00031 · Realign ceiling and incremental funding $3,500
Funding Only Action P00030 · Deobligation of funds -$96,986
Funding Only Action P00029 · 1.) deobligate funds from clin/slin/acrn: 5011/02/ad, 011/03/ad, 6011/02/ad, 1011/05/ad 2.)update vendor information to resolve SPS error -$240,584
Other Administrative Action P00028 · Increase ceiling of to, add incremental funding $3,400,000
Exercise an Option P00027 · Exercise option, deob funding, if $1,014,000
Funding Only Action P00026 · Incrementally fund clin 1012 $650,000
Other Administrative Action P00025 · Funding and clin ceiling realigment $41,674
Other Administrative Action P00024 · Revise block 7 realign ceiling clins 1012 to 1062 if clins 1062, 4062, and 6062 revise allotment of funds clause. $198,423
Funding Only Action P00023 · If and ceiling realignment $46,000
Other Administrative Action P00022 · Update allotment of funds $0
Funding Only Action P00021 · New clin, ceiling realignment, fund $4,000
Funding Only Action P00020 · Deobligate funding -$189,132
Funding Only Action P00019 · The purpose of this modification is to (1) DE-obligate funds from the following clins/slins: 1010/04 2010/02 5010/03 and 6010/013 and (2) update section g,… -$169,898
Funding Only Action P00018 · Ceiling realignment and incremental funding $2,028,000
Funding Only Action P00017 · Funding deobligations -$1,731
Other Administrative Action P00016 · Establish new clin, realign ceiling, incremental funding $836,058
Funding Only Action P00015 · Services in accordance with SOW/PWS. $3,140,100
Funding Only Action P00014 $520,000
Funding Only Action P00013 · Incremental funding $200,000
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About this award

Written by GovTribe AI ·

KBR Wyle Services, LLC, a subsidiary of KBR, Inc., received a delivery order valued at approximately $31 million from the Naval Air Warfare Center under a Cost Plus Fixed Fee contract structure. The work, performed at the location in St. Inigoes, Maryland, was scheduled for completion in June 2023, with the delivery order awarded in June 2018. The contract is not designated with a small business set-aside. KBR Wyle Services provides a broad range of professional services and technologies across the government services sector, leveraging its approximately 34,000-person global workforce to deliver program management, systems engineering, maintenance services, and technical support to the Department of Defense and other federal agencies.

The contractor assembled a robust subcontractor team to execute the delivery order, including established defense service providers such as Serco Inc., GCC Technologies LLC, Calvert Systems Engineering Inc., The APM Group Inc., Ksaria Service Corporation, and Nasco Aerospace and Electronics LLC. The subcontractors provided specialized support across engineering services, materials procurement, fiber optic cable solutions, and systems integration work. Multiple subcontracts focused on Naval Air Warfare Center Aircraft Division support, particularly for the Rapid Capability Engineering & Integration Department's Combat Integration and Identification Systems Division, as well as shipboard system modifications including radio terminal set upgrades on guided-missile cruisers. The contract demonstrates KBR Wyle's capability to manage complex, multi-disciplinary efforts supporting naval aviation modernization and fleet readiness initiatives.

Subawards

Subcontractor Amount Awarded
GCC Technologies, LLC IGF::OT::IGF Engineering Services $1,174,866

Quick answers

Who was awarded contract N0042118F0664?

N0042118F0664 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on June 13, 2018.

How much is contract N0042118F0664 worth?

The government has obligated $30,069,772 on N0042118F0664. Its potential value, with all options, is $30,997,161.

Is contract N0042118F0664 an order under another contract?

Yes. N0042118F0664 is a delivery order under N0042118D0001, an indefinite delivery contract.

Was contract N0042118F0664 competed?

The extent of competition for N0042118F0664 was full and open competition.

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