Establish task order N00421-18-f-1075

Ended Awarded Last action

Contract number
N0042118F1075
Awardee
Awarding agency
Obligated
$6,276,637

Award facts

Opportunity
Contract value 100% obligated
$6,276,956.32 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 P00022 · The purpose of this task order modification is to deobligate funding, update the payment and administrative offices. -$293
Funding Only Action P00021 · Deob -$11,370
Other Administrative Action P00020 · Deob and realign -$19,400
Other Administrative Action P00019 · Deob -$7,148
Other Administrative Action P00018 · Deobligate and realign -$118,062
Funding Only Action P00017 · Realign and if $537,368
Funding Only Action P00016 · Deob, realign, and if $34,707
Other Administrative Action P00015 · Deobligate funds and move ceiling from task order to IDIQ -$47,298
Funding Only Action P00014 · Realignment and if $127,067
Other Administrative Action P00013 · Deob and realign -$117,479
Funding Only Action P00012 · Realignment and if $370,586
Funding Only Action P00011 · Deob and realign -$838,450
Other Administrative Action P00010 · Realignment -$790,096
Funding Only Action P00009 · I/F $920,315
Other Administrative Action P00008 · Realignment i/f $59,040
Funding Only Action P00007 · Scrif fosov task order $1,720,545
Funding Only Action P00006 · Funding $42,853
Exercise an Option P00005 · Option $331,289
Other Administrative Action P00004 · Incremental funding $64,657
Other Administrative Action P00003 $995,632
Other Administrative Action P00002 $2,080,080
Other Administrative Action P00001 $164,989
Original award $777,105
Show all 23

About this award

This is a cost-plus-fixed-fee delivery order awarded by the Naval Air Warfare Center (NAVAIR) to BAE Systems Technology Solutions & Services Inc. for $6,276,956.32 to support task order N00421-18-F-1075. The contract is for technical, engineering, and support services for NAVAIR programs. Key subcontractors include Smartronix, LLC for IT and engineering services, CACI, Inc. - Federal for technical assistance, and small businesses like Aviation Systems Technologies, LLC for cable assemblies and Exeltech Incorporated for electronics. The award does not utilize any set-aside designations. This work is likely part of larger NAVAIR support efforts, as BAE Systems and its subcontractors have significant experience providing comprehensive engineering, technology, and mission support services across defense agencies.

Quick answers

Who was awarded contract N0042118F1075?

N0042118F1075 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 28, 2018.

How much is contract N0042118F1075 worth?

The government has obligated $6,276,637 on N0042118F1075. Its current value, with exercised options, is $6,276,956.

Is contract N0042118F1075 an order under another contract?

Yes. N0042118F1075 is a delivery order under N0042118D0059, an indefinite delivery contract.

Was contract N0042118F1075 competed?

The extent of competition for N0042118F1075 was full and open competition.

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