Deobligation

Ended Awarded Last action

Contract number
N0042118F0824
Awardee
Awarding agency
Obligated
$1,289,122

Award facts

Opportunity
  • N0042117R0019 Solicitation number
Contract value 34% obligated
  • $3,742,133.26 Current, with exercised options
  • $3,749,991.51 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00040 -$956
Other Administrative Action P00039 · Deobligation of funding -$4,545
Funding Only Action P00038 · Deob slins 112201 and 612101 -$2,884
Funding Only Action P00037 · Deob slins 1121-02, 1122-01, 1122-02, 1123-02, 1123-03, 1124-02, 1301-02, 1302-02, 1302-03, and 4123-01 -$18,421
Funding Only Action P00036 · Deob funds from clins 1300, 5300, & 6300. -$5,296
Funding Only Action P00035 · DE-OB funds from clins 1302, 1303, & 1304 -$3,351
Funding Only Action P00034 · Deob funds from clins 1120, 1121, & 6121 -$4,561
Funding Only Action P00033 · DE-OB funds from clins 1121, 1122, 1300, & 1301 -$65,777
Funding Only Action P00032 · Deob funds from clin 1123 -$82,192
Funding Only Action P00031 · Deob funds from clin 1304 -$33,945
Funding Only Action P00030 · Deob clin 1120 -$105
Other Administrative Action P00029 · Revise the POP from 22-AUG-2023 to 14-AUG-2023 on clins 1124, 1304, 4124, 4304, 5124, 5304, 6124, 6304, and 7000. $0
Funding Only Action P00028 · DE-OB funds from clins 1122, 1123, and 1300. -$39,346
Funding Only Action P00027 -$806
Other Administrative Action P00026 · Deobligation of funds incremental funding $19,939
Other Administrative Action P00025 · Update section a, government pocs, update section g (wawf clause revision, removing allotment of funds clause, and incorporate special invoice and payment… $0
Other Administrative Action P00024 · Exercise clin, if, deob $13,047
Other Administrative Action P00023 · Update administered by section 7 to remove dcma $0
Other Administrative Action P00022 · Update contractor information pursuant to novation agreement updatedecrease ceiling, exercise/fund clin and update description, update 5252.232-9524 allotment… $60,000
Funding Only Action P00021 · Incremental funding $82,000
Funding Only Action P00020 · Incremental funding update 5252.232-9524 allotment of funds clause $30,000
Other Administrative Action P00019 $55,000
Exercise an Option P00018 · Exercise clins 1123 & 1303 and if revise payment office to correct SPS integrity error, realign ceiling from 1442 to establish 1443 and if REV 5252.211-9503 and… $123,000
Funding Only Action P00017 · If $65,000
Other Administrative Action P00016 · (1) reduce clins 1120, 1300, 1121, & 1301 to basic(2) increase ceiling clin 6120 (3) revise NAVAIR 5252.211-9503. $0
Funding Only Action P00015 · Incremental funding $33,000
Other Administrative Action P00014 · The purpose of this modification is to DE-obligate funds and update section g, allotment of funds. -$24,902
Exercise an Option P00013 · Realign ceiling, create new clin, incremental funding, exercise option $397,000
Funding Only Action P00012 $55,000
Funding Only Action P00011 · Incremental funding $140,000
Funding Only Action P00010 · Increase ceiling and incrementally fund $4,385
Other Administrative Action P00009 · Admin - add critical code $0
Funding Only Action P00008 · If $22,911
Exercise an Option P00007 · Exercise option; funding $80,000
Funding Only Action P00006 · Incremental funding. $40,000
Funding Only Action P00005 · Ceiling increase and incremental funding $25,000
Funding Only Action P00004 · Obligated funds for continued task order support $127,929
Other Administrative Action P00003 · Admin change $0
Funding Only Action P00002 $73,000
Funding Only Action P00001 $80,000
Original award $50,000
Show all 41

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to KBR Wyle Services, LLC with a ceiling value of $3,749,991.51 on August 23, 2018. The order has been deobligated as of August 14, 2023.

Place of performance is St Inigoes, MD. The delivery order was issued on a cost-plus-fixed-fee basis with no set-aside. The source does not identify the parent IDIQ or contract vehicle under which this order was issued, nor does it specify the scope of work or period of performance for the delivery order itself.

Quick answers

Who was awarded contract N0042118F0824?

N0042118F0824 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 23, 2018.

How much is contract N0042118F0824 worth?

The government has obligated $1,289,122 on N0042118F0824. Its current value, with exercised options, is $3,742,133. Its potential value, with all options, is $3,749,992.

Is contract N0042118F0824 an order under another contract?

Yes. N0042118F0824 is a delivery order under N0042118D0001, an indefinite delivery contract.

Was contract N0042118F0824 competed?

The extent of competition for N0042118F0824 was full and open competition.

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