The purpose of this action is to establish N00421-18-f-0349 and provide initial funding.

Ended Awarded Last action

Contract number
N0042118F0349
Awardee
Awarding agency
Obligated
$1,457,216

Award facts

Opportunity
Contract value 100% obligated
$1,457,648.93 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 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 P00031 · The purpose of this MOD is to revise the government pocs and admin by office due to dcma is no longer administrating the contract. $0
Other Administrative Action P00030 · The purpose of this modification is to: (1) add the SCD code "c" to block 7 and (2) update the payment office to current approved addressed. $0
Funding Only Action P00029 · DE-obligate funds from clins 3216 and 3417. -$411
Other Administrative Action P00028 · The purpose of this modification is to update government pocs in section a, update NAVAIR 5252.211-9503, revise ceiling and realign funds. $0
Funding Only Action P00027 · The purpose of this modification is to deobligate funds from slins 2216-04 (acrn AW), 2217-01 (acrn AV), 2317-01 through 2317-03 (acrn as), 2418-03 (acrn AK),… -$50,067
Funding Only Action P00026 · Services in accordance with PWS/SOW. -$39,719
Other Administrative Action P00025 · Revise ceiling $0
Funding Only Action P00024 · Deobligation of funds -$34,293
Funding Only Action P00023 · Incremental funding $30,279
Other Administrative Action P00022 · Revise ceiling on option year II and III clins. $0
Other Administrative Action P00021 · The purpose of this modification is to update section b level of effort clause 5252.211-9503 $0
Other Administrative Action P00020 · Modification to incrementally fund clin 2317 and to revise ceiling and hours on clins 0316, 0417, 0418, 0516, 1316, 1417, 1418, 1516, 2516, 2317, 3516, and… $0
Funding Only Action P00019 · Modification to incrementally fund clins 2317 and 2417. $215,076
Funding Only Action P00018 · Incremental funding $21,180
Funding Only Action P00017 · DE-obligate funds from clin 0418 and incrementally fund clin 2418 $0
Funding Only Action P00016 · DE-obligate funds from clins 0417, 1417, 0516, and 1516; incrementally fund clins 2417, 3417, 2516, and 3516 $0
Other Administrative Action P00015 · Incrementally fund clins 2216, 2217, 2417, 2516, 3217, and 3516; exercise option clins 2217 and 3217; add far clause 52.204-25 $17,957
Other Administrative Action P00014 · Removal of NAVAIR allotment of funds clause 5252.234-9524. $0
Funding Only Action P00012 · Funding $24,925
Funding Only Action P00013 · Modification to incrementally fund clins 2418 and 3418. $41,416
Other Administrative Action P00011 · Admin MOD to attach MFR to to. $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $200,554
Exercise an Option P00008 $128,788
Funding Only Action P00007 $40,000
Funding Only Action P00006 $66,000
Funding Only Action P00005 $237,403
Funding Only Action P00004 $85,000
Other Administrative Action P00003 · The purpose of this action is to update cumulative funded hours on clins 0316, 0417 and 0418. $0
Other Administrative Action P00002 $136,600
Other Administrative Action P00001 · The purpose of this modification is to change the pay office code. $0
Original award $336,528
Show all 32

About this award

Written by GovTribe AI ·

This delivery order against the Naval Air Systems Command's single award indefinite-delivery/indefinite-quantity contract with Antech Systems, Inc. establishes N00421-18-F-0349 to provide initial funding of $1,457,648.93. The purpose is to support the agency's command, control, communications, computers, and intelligence programs through operational maintenance, engineering training services, software engineering, logistics package development, and technical support. No set-aside designation was used. The place of performance is Chesapeake, Virginia and work will be completed by May 2023. As the prime contractor, Antech Systems, Inc. will utilize their expertise in custom software applications and data-driven solutions to assist the Department of the Navy Naval Air Warfare Center with its mission.

Quick answers

Who was awarded contract N0042118F0349?

N0042118F0349 was awarded to Antech Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 24, 2018.

How much is contract N0042118F0349 worth?

The government has obligated $1,457,216 on N0042118F0349. Its current value, with exercised options, is $1,457,649.

Is contract N0042118F0349 an order under another contract?

Yes. N0042118F0349 is a delivery order under N0042118D0010, an indefinite delivery contract.

Was contract N0042118F0349 competed?

The extent of competition for N0042118F0349 was full and open competition after exclusion of sources.

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