Technical and engineering services

Ended Awarded Last action

Contract number
N0042120F0054
Awardee
Awarding agency
Obligated
$30,125,439

Award facts

Opportunity
Contract value 83% obligated
$36,367,050.42 Current and potential, with all options
Completion date 100% complete
Current and 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
Other Administrative Action P00113 -$9,442
Other Administrative Action P00112 · Deobligate funds -$39,994
Funding Only Action P00111 · Obligated funds or continued task order support $59,091
Other Administrative Action P00110 · DE-obligate funds -$76,691
Funding Only Action P00109 · Obligated funds for continued task order support $76,691
Funding Only Action P00108 · Obligate funds for continued task order support $40,800
Funding Only Action P00107 · Obligated funds for continued task order support $382,636
Funding Only Action P00106 · Incremental funding $626,433
Funding Only Action P00105 · Increase ceiling and deobligate funding -$5,773
Funding Only Action P00104 · Incremental funding $20,000
Funding Only Action P00103 · Obligated funds for continued task order support $815,132
Funding Only Action P00102 · Increase ceiling and obligate funds for continued task order support $182,723
Other Administrative Action P00101 · Decrease/increase ceiling and DE-obligate funds -$25,405
Funding Only Action P00100 · Obligate funds $126,000
Other Administrative Action P00099 · DE-obligate funds -$226,884
Funding Only Action P00098 · Obligate funds for continued task order support. $102,000
Other Administrative Action P00097 · DE-obligate funds -$72,279
Funding Only Action P00096 · Increase ceiling and obligate funds for continued task order support. $262,000
Other Administrative Action P00095 · DE-obligate funds -$225,660
Funding Only Action P00094 · Obligated funds for continued task order support $241,000
Other Administrative Action P00093 · DE-obligate funds -$35,000
Funding Only Action P00092 · Obligate funds for continued task order support $63,550
Funding Only Action P00091 · Obligated funds for continued task order support $155,000
Other Administrative Action P00090 · Increase ceiling $0
Funding Only Action P00089 · Obligate funds for continued task order support $381,342
Funding Only Action P00088 $540,000
Funding Only Action P00087 · Obligated funds for continued task order support $325,000
Funding Only Action P00086 · Increase ceiling and obligate funds for continued task order support. $681,348
Funding Only Action P00085 · Obligated funds for continued task order support $257,500
Funding Only Action P00084 · Increase ceiling and obligate funds for continued task order support $91,500
Other Administrative Action P00083 · Decrease ceiling $0
Funding Only Action P00082 · Obligate funds for continued task order support $789,707
Funding Only Action P00081 · Decrease ceiling and obligate funds for continued task order support. $53,400
Funding Only Action P00080 · Obligate funds for continued task order support $249,338
Other Administrative Action P00079 · DE-obligate funds -$40,000
Funding Only Action P00078 $73,467
Funding Only Action P00077 · Obligate funds for continued task order support $953,800
Exercise an Option P00076 · Exercise option year 3 and obligate funds for continued task order support $120,000
Funding Only Action P00075 · Obligate funds for continued task order support $40,000
Funding Only Action P00074 · Obligated funds for continued task order support $340,693
Funding Only Action P00073 · Increase ceiling and obligate funds for continued task order support $216,643
Funding Only Action P00072 $50,000
Funding Only Action P00071 $200,000
Funding Only Action P00070 · Obligated funds for continued task order support $211,895
Other Administrative Action P00069 · Decrease ceiling $22,500
Funding Only Action P00068 · Obligated funds for continued task order support $150,000
Other Administrative Action P00067 · DE-obligate funds -$9,632
Other Administrative Action P00066 · Increase ceiling $0
Funding Only Action P00065 · Obligated funds for continued task order support $301,615
Other Administrative Action P00064 · DE-obligation of funds -$27,891
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About this award

Written by GovTribe AI ·

BAE Systems Technology Solutions & Services Inc. was awarded a cost-plus-fixed-fee delivery order valued at $36.4 million by the Naval Air Warfare Center for technical and engineering services, with performance based in St. Inigoes, Maryland. The contract, awarded March 1, 2020, with an ultimate completion date of February 29, 2024, supports the Navy's aviation systems development and sustainment initiatives. This delivery order was issued without a set-aside designation and reflects the full and open competition BAE Systems has maintained across its extensive defense contract portfolio.

The prime contractor has engaged a diverse team of subcontractors to execute the work, including Compliance Corporation for fabrication, prototyping, and labor support services; American Electronics, Inc., an SBA-certified woman-owned small business, providing technical and engineering labor and travel support; Skurka Aerospace Inc., a TransDigm subsidiary, delivering aerospace component evaluation and repair services; and Mantaro Networks, Inc., contributing custom product development and engineering services. These subcontractors reflect BAE Systems' approach of leveraging specialized expertise across the aerospace and defense supply chain to deliver comprehensive technical solutions to Naval Air Warfare Center requirements.

Subawards

Subcontractor Amount Awarded
Skurka Aerospace Inc. Technical and engineering services BER fee evaluation and repair of p/n 43042-00457-1 s/n 0003 desc evaluation and repair of p/n 43042-00457-1 s/n 0037 desc -$1,750
Compliance Corporation OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT Subcontractor Services $64,000
American Electronics, Inc. OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT ATC AOOSS Subcontractor Services-Labor ATC AOOSS Subcontractor Services-Travel Subcontractor Services… $50,000
Mantaro Networks, Inc. OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT Subcontractor Services $162,000
Compliance Corporation OBLIGATED FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $45,863
American Electronics, Inc. OBLIGATED FUNDS FOR CONTINUED TASK ORDER SUPPORT ATC AOOSS Subcontractor Services-Labor ATC AOOSS Subcontractor Services-Travel Subcontractor Services… $15,000

Quick answers

Who was awarded contract N0042120F0054?

N0042120F0054 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 1, 2020.

How much is contract N0042120F0054 worth?

The government has obligated $30,125,439 on N0042120F0054. Its current value, with exercised options, is $36,367,050.

Is contract N0042120F0054 an order under another contract?

Yes. N0042120F0054 is a delivery order under N0042119D0001, an indefinite delivery contract.

Was contract N0042120F0054 competed?

The extent of competition for N0042120F0054 was full and open competition.

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