Spear task order

Ended Awarded Last action

Contract number
N0042121F1712
Awardee
Awarding agency
Obligated
$5,579,782

Award facts

Opportunity
Contract value 86% obligated
$6,496,070.87 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
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · The purpose of this modification is to deobligate clin/slin/acrn 0201/02/ad by $20,719.42 clin/slin/acrn 0801/01/AL by $3,350.07 clin/slin/acrn 0101/01/AC by… -$41,844
Funding Only Action P00012 · DE-OB -$916,289
Funding Only Action P00011 · Admin funding MOD to YR 3 spear LSI order $24
Funding Only Action P00010 · YR 3 spear LSA support -$31,925
Other Administrative Action P00009 · Ceiling decrease/deob -$950,616
Funding Only Action P00008 · Funding $126,682
Funding Only Action P00007 · Clin addition & if $20,000
Other Administrative Action P00006 · The purpose of this modification 1) AMD 0009 z-amend incrementally f UND labor clin f or NUWC key port by $20,000.00, amount not communicated prev iously line… $50,000
Other Administrative Action P00005 · The purpose of this modification 1) AMD 0007 establish and f UND new labor clins f or NUWC key port: $12,000.00, UAS network architecture: 48,216.00, and… $98,316
Other Administrative Action P00004 · "the purpose of this modification 1) is to obligate funding from AMD 0005 establish and f UND new mtuas RDT & e trav EL clin by $20,000.00. Section g,… $20,000
Other Administrative Action P00003 · The purpose of this modification 1) is to DE obligate funding from clin 0301/slin 01 acrn AE by $370,000 from $777,726.14 to $407,726.14 line 10. Section g,… -$370,000
Other Administrative Action P00002 $777,726
Other Administrative Action P00001 · The purpose of this modification 1) is to provide incremental funding mtuas o & m for labor clin from $633,897.45 by $3,657,481.30 to $4,180,378.75 and travel… $3,717,481
Original award $3,080,225
Show all 14

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to CRL Technologies, Inc., a minority-owned, Hispanic American-owned small business. The $6,496,070.87 SPEAR TASK ORDER contract is for engineering, technical, and management support services in support of naval aviation research, development, test, and evaluation efforts. CRL Technologies provides a wide range of services to NAVAIR and other defense agencies, including engineering design, systems engineering, technical support, and project management. The contract is not designated under any set-aside program. CRL Technologies holds several significant Indefinite Delivery Vehicles (IDVs) with NAVAIR and other federal agencies, including a $247.7 million single-award IDIQ contract to provide lead systems integrator, engineering, and project management support, and a position on the $50 billion OASIS Small Business government-wide acquisition vehicle for complex professional services.

Quick answers

Who was awarded contract N0042121F1712?

N0042121F1712 was awarded to CRL Technologies, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 1, 2021.

How much is contract N0042121F1712 worth?

The government has obligated $5,579,782 on N0042121F1712. Its current value, with exercised options, is $6,496,071.

Is contract N0042121F1712 an order under another contract?

Yes. N0042121F1712 is a delivery order under N0042119D0026, an indefinite delivery contract.

Was contract N0042121F1712 competed?

The extent of competition for N0042121F1712 was full and open competition after exclusion of sources.

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