OMN and SCN task order

Ended Awarded Last action

Contract number
N0042118F1008
Awardee
Awarding agency
Obligated
$5,008,100

Award facts

Opportunity
  • N0042117R0019 Solicitation number
Contract value 49% obligated
  • $9,287,544.84 Current, with exercised options
  • $10,135,875.53 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 P00064 · Deobligation -$831
Other Administrative Action P00063 -$14,040
Other Administrative Action P00062 · Deobligate funding -$1,047
Funding Only Action P00061 · Deobligate funds -$143,735
Funding Only Action P00060 · Deob funds from clins 1520 and 5520. -$3,142
Funding Only Action P00059 · Deob clins 1550, 1554, 4550, 4554, 5554, & 6554 -$99,931
Funding Only Action P00058 · Deob funds from clins 4552, 5551, & 6551 -$14,764
Funding Only Action P00057 · Deob clins 1220, 1550, 1551, 1721, & 5520 -$26,720
Funding Only Action P00056 · Deob -$1,249
Funding Only Action P00055 · Deob clins 1424, 1523, 1550, 1643, 1644, 4550, 4553, 4643, 5223, 5423, 5424, 5552, 5643, 6552, & 6554. -$199,447
Funding Only Action P00054 · Deob funds from clins 1821, 4551, 4552, & 6220 and realign ODC ceiling back to basic contract. -$921
Funding Only Action P00053 · Deob funds from clin 1223 -$14,669
Funding Only Action P00052 · DE-OB funds from clins 1220, 1550, 1552, 5550, & 6450. -$26,296
Other Administrative Action P00051 · Revise the POP from 31-AUG-2023 to 14-AUG-2023 on clins 1224, 1424, 1454, 1524, 1554, 1644, 1924, 4554, 4644, 5424, 5524, 5554, 5644, 5924, 6224, 6424, 6454,… $0
Funding Only Action P00050 · DE-OB funds from clins 1924, 5450, 5924, and 6220. -$19,583
Funding Only Action P00049 · Deobligate funds from clins 1550, 1610, 1821, 5644, 1643, 5523, 5643, 6553, 1522 & 4552, 1120 & 1750 -$124,757
Other Administrative Action P00048 · Ceiling realignment & incremental funding $2,000
Other Administrative Action P00047 · Deob slins 1521-01, 5450-01 and 5924-02 -$4,722
Funding Only Action P00046 · DE-OB funds from clins 4552, 5552, and 6552. -$35,479
Other Administrative Action P00045 · 1. Increase ceiling of clin 4554 from basic IDIQ clin 0020 2. Incrementally fund clins 1554, 4554, 5554, & 6554 3. DE-obligate funds from clin 4551 and 3.… $200,485
Exercise an Option P00044 · Exercise option clin 5524, increase ceiling from basic, incrementally fund, add govt pocs to section a, update wawf and allotment of funds clauses, and remove… $226,000
Funding Only Action P00043 · Increase ceiling, if, deob $2,697
Other Administrative Action P00042 · Descope $0
Other Administrative Action P00041 · Increase ceiling, realign ceiling, if $115,000
Funding Only Action P00040 · Deob -$112
Exercise an Option P00039 · Deob, ceiling adjustments, if, option year 4 exercise, update cage per novation agreement $154,837
Funding Only Action P00038 · Ceiling realignment, deob, if -$10,045
Other Administrative Action P00037 · Increase ceiling, if, deob $150,129
Other Administrative Action P00036 · Deobligation of funds -$2,774
Funding Only Action P00035 · Incremental funding & update allotment of funds clause 5252.232-9524 $193,180
Other Administrative Action P00034 · Update section b extended descriptions for various clins realign ceiling from various clins on task order to basic IDIQ deobligate funding update LOE clause… -$115,124
Other Administrative Action P00033 · Ceiling realignment, section b update, incremental funding $10,970
Funding Only Action P00032 · Descope $0
Funding Only Action P00031 · If clins 1553 and 6553 $171,100
Other Administrative Action P00030 · If clins 1643 and 4643 revise description on clins 1643 and 4643 revise ceiling on clin 4643 update section g allotment of funds clause $100,000
Exercise an Option P00029 · Establish clins, realign ceiling, revise NAVAIR 5252.211-9503 & 5252.232-9524, update clin descriptions, and apply incremental funding. $61,326
Exercise an Option P00028 · Exercise/fund option clins and revise descriptions and POP increase and realign ceiling update allotment of funds clause add dfars 252.223-7999. $200,000
Funding Only Action P00027 · DE-OB clin/slin/acrns 1922/01/EF & 5922/01/EF -$35,750
Exercise an Option P00026 · Exercise and fund clins 1223, 1553, 4553, 5223, 5553, and 6553. Establish and fund clins 1643, 4643, and 5643. Revise ceiling from 1422, 0020, 4552, and 5522 to… $317,811
Funding Only Action P00025 · Modification to realign ceiling and incrementally fund clin 1552. $264,506
Funding Only Action P00024 · Realign ceiling and if $80,095
Funding Only Action P00023 · Ceiling realignment and if $364,024
Other Administrative Action P00022 · (1)reduce ceiling of clins to basic: 1220, 1420, 1450, 1520, 1550, 1750, 1221, 1421, 1451, 1521,&1551 (2)revise the delivery address on clins 1221, 1421,… $0
Funding Only Action P00021 · Incremental funding and ceiling realignment $243,218
Funding Only Action P00020 · Incremental funding $54,004
Other Administrative Action P00019 · (1) establish clins 1612 and 5612 and if (2) revise NAVAIR 5252.211-9503 (3) realign ceiling on clins 1224, 5422, 5553, and 5554 and(4) revise NAVAIR… $41,711
Funding Only Action P00018 · DE-obligate funds -$769
Funding Only Action P00017 · Deobligate funding -$97,539
Exercise an Option P00016 · Deobligation and exercise option -$7,000
Exercise an Option P00015 · Exercise option, realign ceiling $417,539
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to KBR Wyle Services, LLC on September 1, 2018, with a ceiling value of $10,135,875.53 for OMN and SCN task order work.

Place of performance is St Inigoes, MD. The order's ultimate completion date is August 14, 2023. Work is priced on a cost-plus-fixed-fee basis. The order was issued without a set-aside designation. A deobligation has been recorded against this delivery order.

Quick answers

Who was awarded contract N0042118F1008?

N0042118F1008 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 1, 2018.

How much is contract N0042118F1008 worth?

The government has obligated $5,008,100 on N0042118F1008. Its current value, with exercised options, is $9,287,545. Its potential value, with all options, is $10,135,876.

Is contract N0042118F1008 an order under another contract?

Yes. N0042118F1008 is a delivery order under N0042118D0001, an indefinite delivery contract.

Was contract N0042118F1008 competed?

The extent of competition for N0042118F1008 was full and open competition.

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