The purpose of this action is to establish N00421-18-f-0347 and provide initial funding.

Ended Awarded Last action

Contract number
N0042118F0347
Awardee
Awarding agency
Obligated
$16,878,890

Award facts

Opportunity
Contract value 100% obligated
$16,890,503.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Chesapeake, VA 23320, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00040 · The purpose of this modification is to revise the administration office and the government pocs. $0
Other Administrative Action P00039 · The purpose of this modification is to add the SCD code "c" to block 7 $0
Funding Only Action P00038 · DE-obligate funds from clin/slin/acrns 3201/02/BD, 3201/03/BF -$669
Funding Only Action P00037 · DE-obligate unused funds in order to reduce ceiling to reclaim ceiling for active TOS -$3,855
Funding Only Action P00036 · DE-OB funds from clins 2302 and 3203. -$1,425
Funding Only Action P00035 · The purpose of this modification is to DE-obligate funds from clins/slins: 0320/01 0320/02 and 1320/01. -$3,215
Other Administrative Action P00034 · Revise ceiling on clins 2201, 3201, 2401, 2302, 3302, and 3203 and update NAVAIR 5252.211-9503 level of effort. $0
Funding Only Action P00033 · The purpose of this modification is to DE-obligate funds from clin/slin 0203/02. -$306
Funding Only Action P00032 · The purpose of this modification is to DE-obligation funds from clin/slin(s): 2302/02 3302/02 2302/05 and 2302/06. -$33,000
Funding Only Action P00031 · The purpose of this modification is to (1) update issued by office and (2) DE-obligate funding from clins/slins 2201/04 2201/06 3201/02 and 3201/03. -$89,788
Other Administrative Action P00030 · DE-0B -$453,374
Other Administrative Action P00029 · Ceiling revision $0
Other Administrative Action P00028 · DE-obligation -$40,000
Funding Only Action P00027 · Deobligate funding -$164,320
Other Administrative Action P00026 · Correct dcma office $0
Funding Only Action P00025 · Revise ceiling and incrementally fund. -$20,097
Other Administrative Action P00024 · Realign ceiling and hours $0
Funding Only Action P00023 · Incremental funding $62,000
Funding Only Action P00022 · Incremental funding and ceiling realignment. $4,705
Other Administrative Action P00021 · DE-obligation -$10,562
Funding Only Action P00020 · Incremental funding $993,082
Funding Only Action P00019 · Funding action -$6,428
Other Administrative Action P00018 · Modification to realign ceiling from clins 0401, 1203, 1302, 1303, and 1319 to clins 2401 and 5201. $0
Exercise an Option P00017 · Funding $102,547
Other Administrative Action P00016 · Admin MOD to attach MFR to to. $0
Funding Only Action P00015 $86,430
Funding Only Action P00014 $8,648,713
Exercise an Option P00013 $24,500
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Funding Only Action P00010 $120,000
Funding Only Action P00009 · If $88,831
Exercise an Option P00008 $59,100
Funding Only Action P00007 $34,418
Other Administrative Action P00006 $204,400
Exercise an Option P00005 $3,000
Other Administrative Action P00004 $0
Funding Only Action P00003 $1,798,680
Funding Only Action P00002 $1,107,868
Funding Only Action P00001 · Deobligate funding applied at the task order award and then reobligate the funding to the correct 1517 authority in the header in ERP. $0
Original award $4,367,658
Show all 41

About this award

Written by GovTribe AI ·

This is a delivery order contract valued at $16,890,503.16 awarded by the Department of the Navy Naval Air Systems Command to Antech Systems, Inc., a for-profit subchapter S corporation. The contract does not have a set-aside designation. Antech Systems, Inc. will provide custom software applications, data-driven solutions, professional engineering services, software engineering, logistics support, and technical services to support the agency's command, control, communications, computers, and intelligence programs. This contract is a delivery order against an indefinite-delivery/indefinite-quantity contract worth up to $91.8 million over five years that Antech Systems holds with the Naval Air Systems Command.

Quick answers

Who was awarded contract N0042118F0347?

N0042118F0347 was awarded to Antech Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 1, 2018.

How much is contract N0042118F0347 worth?

The government has obligated $16,878,890 on N0042118F0347. Its current value, with exercised options, is $16,890,503.

Is contract N0042118F0347 an order under another contract?

Yes. N0042118F0347 is a delivery order under N0042118D0010, an indefinite delivery contract.

Was contract N0042118F0347 competed?

The extent of competition for N0042118F0347 was full and open competition after exclusion of sources.

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