Establish and if task order

Ended Awarded Last action

Contract number
N0042123F0300
Awardee
Awarding agency
Obligated
$15,703,188

Award facts

Opportunity
  • N0042117R0019 Solicitation number
Contract value 83% obligated
$18,893,820.03 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
Funding Only Action P00013 · Deobligate funding -$35,376
Other Administrative Action P00012 · Deobligation of funds -$141,224
Funding Only Action P00011 · Incremental funding $319,343
Other Administrative Action P00010 · Deobligation of funds -$50,754
Other Administrative Action P00009 · Realign ceiling from IDIQ basic contract and clin 0063 to clin 1063 incorporate TDL 1001 REV 01 and incrementally fund clins 1044 and 1063 $2,394,077
Funding Only Action P00008 · (1) deobligate funds clins 0044 & 0063 (TDL 0001) and 0047 (TDL 0003) & (2) if clin 1044 (TDL 1002). -$355,000
Other Administrative Action P00007 · (1) increase LOE on clin 0044 and revise cost/fee breakout (2) revise section b, 5252.211-9503 LOE and (3) if clins 1044 & 1063 (TDL 1001). $3,375,000
Exercise an Option P00006 · (1) INC ceiling of clins 1044, 1047, 1063, & 1066 from basic IDIQ(2) REV sect b, NAVAIR 5252.211-9503 (3) EX OPT clins 1044, 1047, 1063, 1066, & 1122 (4) INC… $1,315,240
Other Administrative Action P00005 · If clins 0044 & 0063 (TDL 0001) $549,722
Other Administrative Action P00004 · Realign ceiling from IDIQ incorporate TDL 0001 REV 03 if clins 0044 and 0063 (TDL 0001 REV 03) $874,683
Other Administrative Action P00003 · Increase ceiling, incorporate tdls, incrementally fund, update LOE clause 5252.211-9503 $1,843,692
Other Administrative Action P00002 · Increase ODC ceiling from basic IDIQ, INC TDL revisions and if. $1,749,714
Other Administrative Action P00001 · Revise attachment 1 GFP list $0
Original award $3,864,071
Show all 14

About this award

The Naval Air Warfare Center issued a delivery order to KBR Wyle Services, LLC on June 13, 2023, with a ceiling value of $18.9 million under a Cost Plus Fixed Fee pricing structure. The ultimate completion date is June 12, 2025.

Place of performance is St Inigoes, MD. The delivery order was issued without set-aside designation. Subcontractors include Diversified Building Professionals, The APM Group, Inc., Ksaria Service Corporation, and SDM & Associates Inc., with a multi-vendor teaming structure supporting ship repair, engineering, fiber optic, and materials supply functions.

Service Contract Inventory data shows actual government-invoiced labor in FY2023 of $1.9 million across 13.3 FTEs and 27,608 contractor hours, rising to $6.2 million in FY2024 across 34.0 FTEs and 70,848 contractor hours. The derived blended government-paid hourly rate increased from $70.03 per hour in FY2023 to $87.78 per hour in FY2024. In FY2024, eight subcontractors were engaged, representing approximately 25 percent of total contractor hours.

Subawards

Subcontractor Amount Awarded
Diversified Building Professionals DEOBLIGATION OF FUNDS Service $105,023
Diversified Building Professionals ESTABLISH AND IF TASK ORDER Service $505,305
The APM Group, Inc. (1) DEOBLIGATE FUNDS CLINS 0044 & 0063 (TDL 0001) AND 0047 (TDL 0003) & (2) IF CLIN 1044 (TDL 1002). Engineering Service $61,108
Diversified Building Professionals (1) DEOBLIGATE FUNDS CLINS 0044 & 0063 (TDL 0001) AND 0047 (TDL 0003) & (2) IF CLIN 1044 (TDL 1002). Service $8,972
Diversified Building Professionals (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Service $59,809
Ksaria Service Corporation (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Service $41,743
SDM & Associates Inc. (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Material $69,650

Quick answers

Who was awarded contract N0042123F0300?

N0042123F0300 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on June 13, 2023.

How much is contract N0042123F0300 worth?

The government has obligated $15,703,188 on N0042123F0300. Its current value, with exercised options, is $18,893,820.

Is contract N0042123F0300 an order under another contract?

Yes. N0042123F0300 is a delivery order under N0042118D0001, an indefinite delivery contract.

Was contract N0042123F0300 competed?

The extent of competition for N0042123F0300 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award