Deobligate funds

Ended Awarded Last action

Contract number
N0042118F0962
Awardee
Awarding agency
Obligated
$4,771,007

Award facts

Opportunity
  • N0042117R0019 Solicitation number
Contract value 98% obligated
$4,846,574.88 Current and 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
Other Administrative Action P00036 -$7,759
Other Administrative Action P00035 · Deobligation of funds -$9,068
Funding Only Action P00034 · Deob slin 201001 -$4,011
Funding Only Action P00033 · Deob funds from clins 1104, 4013, & 4104. -$20,165
Funding Only Action P00032 · Realign ODC ceiling back to basic ODC clins 0020, 0027, and 0034. $0
Other Administrative Action P00031 · Deobligation of funding -$31,290
Other Administrative Action P00030 · Deobligate funds from clin 1064 and update payment office and contractor information to relinquish integrity check error. -$3,361
Other Administrative Action P00029 · Admin changes, increase ceiling from basic, exercise option clins & revise POP start, incrementally fund, revise section g, and revise section j. Incorporate… $275,591
Exercise an Option P00028 · Option exercise, LOE realignment, ceiling realignment, contractor info update, incremental funding $216,050
Funding Only Action P00027 · If, ceiling revision, update clin description and add SCD code of c $89,750
Other Administrative Action P00026 $19,200
Other Administrative Action P00025 · Increase ceiling and add incremental funding $300,000
Exercise an Option P00024 · Increase ceiling, incremental funding, exercise option $204,491
Other Administrative Action P00023 · Reduce clin 6012 to basic $0
Other Administrative Action P00022 · Reduce ceiling of clins 1013, 1014, 2012, 2013, 4012, 4013, 4014, 5012, 5013, 5014, 6013, and 6014 to basic. $0
Other Administrative Action P00021 · Realign ceiling $0
Funding Only Action P00020 $1,500
Funding Only Action P00019 $83,000
Funding Only Action P00018 · Incremental funding $20,000
Funding Only Action P00017 · The purpose of this modification is to (1) DE-obligate funds from the following clins/slins: 1010/03 4010/02 and 5010/01 and (2) update section g, NAVAIR… -$8,045
Funding Only Action P00016 · Deobligate funding -$60,798
Exercise an Option P00015 · Exercise option, add clin, incremental funding $238,485
Other Administrative Action P00014 · Realign ceiling, create clins, add funding $325,941
Other Administrative Action P00013 · Ceiling realignment and decrease, incremental funding $228,418
Funding Only Action P00012 · Deobligation -$4,159
Funding Only Action P00011 · Ceiling realignment, create clins, if $546,329
Funding Only Action P00010 · Increase ceiling and incrementally fund $369,000
Funding Only Action P00009 · If $50,000
Funding Only Action P00008 · Decrease ceiling $0
Funding Only Action P00007 · Incremental funding $75,000
Exercise an Option P00006 · Exercise of option year i $655,407
Funding Only Action P00005 · Fund new clins $60,000
Funding Only Action P00004 · Ceiling increase and if. $325,000
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Admin change. $0
Funding Only Action P00001 $754,500
Original award $82,000
Show all 37

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 $4,846,574.88, awarded August 15, 2018, under a cost-plus-fixed-fee pricing structure. The order was deobligated as of the ultimate completion date of August 14, 2023.

Place of performance is St. Inigoes, MD 20684. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract N0042118F0962?

N0042118F0962 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 15, 2018.

How much is contract N0042118F0962 worth?

The government has obligated $4,771,007 on N0042118F0962. Its current value, with exercised options, is $4,846,575.

Is contract N0042118F0962 an order under another contract?

Yes. N0042118F0962 is a delivery order under N0042118D0001, an indefinite delivery contract.

Was contract N0042118F0962 competed?

The extent of competition for N0042118F0962 was full and open competition.

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