Establish task order and incrementally fund clins 0002, 0003, 0004, 1002, 1003, and 1004.

Ended Awarded Last action

Contract number
N0042120F0026
Awardee
Awarding agency
Obligated
$13,079,922

Award facts

Opportunity
Contract value 92% obligated
  • $14,056,072.61 Current, with exercised options
  • $14,171,452.86 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
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 · Admin MOD $0
Funding Only Action P00025 · DE-obligation -$12
Other Administrative Action P00024 · Update section a, govt contact information deobligate funds -$42,025
Other Administrative Action P00023 · Add an SCD code of "c" to block 7 $0
Other Administrative Action P00022 · DE-obligate funds from clin/slin/acrn 0004/03/AR and 1004/03/as (TDL 0009) -$3,185
Other Administrative Action P00021 · Deobligation of funds. -$24,128
Funding Only Action P00020 · The purpose of this modification is to DE-obligate funds from the following clins: 2001 (TDL 1001), 2002 (tdls 1003 & 1004), and 2003 & 3003 (TDL 1008). -$63,936
Funding Only Action P00019 · (1) INC TDL 1005 REV 02 & (2) DE-OB funds from the following clin/slin/acrns 2002/01/be (TDL 1004) & 2003/04/BJ (TDL 1005). -$149,800
Funding Only Action P00018 · DE-OB funds from the following clin/slin/acrns 0002/03/AZ & 1002/02/AZ (TDL 0003) 0003/16/AJ, 1003/03/AJ, 0003/17/AK, & 0003/18/AL (TDL 0005) and 2003/06/BM… -$64,011
Other Administrative Action P00017 · (1) realign funds 2003 to 3003(2) DE-OB funds 1002/01/AC (3) revise POP end on OYI clins from 31 may 22 to 31 AUG 21. -$695
Funding Only Action P00016 · DE-OB funds from the following clin/slin/acrns: 0001/02/AQ, 0002/04/BC, 0003/02/ad, 0003/19/BA, 0003/20/BB, 0003/21/BD, 0004/01/AF, 0004/02/AG, and 1003/01/ad. -$23,026
Other Administrative Action P00015 · (1) increase the ceiling of clin 2003 from basic (2) revise section b, NAVAIR LOE clause (3) INC TDL 1005 REV 01 and TDL 1008 REV 01 and if clin 2003 $327,625
Funding Only Action P00014 · INC TDL 1003 and if clin 2002 if clin 2003 IAW TDL 1005 INC TDL 1008 and if clins 2003/3003 and revise section f language. $122,325
Other Administrative Action P00013 · Revise ceiling to basic and incorporate TDL revisions to allow for ceiling change $0
Exercise an Option P00012 · Exercise OPI clins 2001, 2002, 2003, and 3003 and if. Realign funds from 1001-1004 to 0001-0004. $2,372,807
Other Administrative Action P00011 · Realign ceiling and if $54,500
Funding Only Action P00010 · Incorporate TDL 0004 REV 02 and if clin 0002 $152,000
Funding Only Action P00009 · If TDL 0005 on clin 0003 $145,000
Funding Only Action P00008 · The purpose of this modification is to if TDL 0006 clin/slin 0003/19. $134,136
Funding Only Action P00007 · Incrementally fund clin/slin 0002/02. $200,000
Funding Only Action P00006 · The purpose of this modification is incrementally fund clins/slins: 0001/03 & 0001/04 0002/03 & 1002/02 and 0003/11. $1,161,271
Other Administrative Action P00005 · If and realign ceiling $1,202,016
Funding Only Action P00004 · Incremental funding of clin 0003 (slins 0010, 0011 and 0012) in accordance with TDL 0005, TDL 0005 REV 01 and TDL 0005 REV 02. $1,117,562
Funding Only Action P00003 · Incremental funding $47,460
Other Administrative Action P00002 · Clin establishment, realignment, funding $39,719
Funding Only Action P00001 · Incremental funding $6,065,565
Original award $308,753
Show all 27

About this award

Antech Systems, Inc., doing business as Antech Systems Inc., has been awarded a delivery order against the Department of the Navy Naval Air Systems Command Naval Air Warfare Center multiple award contract vehicle. The $14.2 million cost-plus-fixed-fee order establishes task orders and incrementally funds contract line item numbers 0002 through 0004 and 1002 through 1004 to deliver unspecified products and services in support of NAVAIR's programs at the Naval Air Warfare Center in Patuxent River, Maryland. Performance will take place at the Patuxent River location through August 2021. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract N0042120F0026?

N0042120F0026 was awarded to Antech Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 14, 2020.

How much is contract N0042120F0026 worth?

The government has obligated $13,079,922 on N0042120F0026. Its current value, with exercised options, is $14,056,073. Its potential value, with all options, is $14,171,453.

Is contract N0042120F0026 an order under another contract?

Yes. N0042120F0026 is a delivery order under N0042118D0010, an indefinite delivery contract.

Was contract N0042120F0026 competed?

The extent of competition for N0042120F0026 was full and open competition after exclusion of sources.

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