Airworks LSI PEO(a) task order year 3

Ended Awarded Last action

Contract number
N0042121F1835
Awardee
Awarding agency
Obligated
$2,716,408

Award facts

Opportunity
Contract value 100% obligated
$2,716,408.32 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 P00016 · DE-obligate funding -$12,629
Other Administrative Action P00015 · The purpose of this modification is to decrease the ceiling for clins 0101, 0401, 0501, 0801, 1301, 0002, 0102, 0302 and 0402 by a total of $459,089.34. $0
Other Administrative Action P00014 -$6,048
Funding Only Action P00013 -$11,992
Funding Only Action P00012 · Deob -$109,203
Other Administrative Action P00011 · EO14042CLIN addition & if $309,416
Other Administrative Action P00010 $130,353
Funding Only Action P00009 $2,000
Funding Only Action P00008 $18,497
Funding Only Action P00007 · If $87,005
Other Administrative Action P00006 · The purpose of this modification 1) to incrementally fund KC-130T and e-6 ietms projects, and KC-130T realignment. $20,297
Other Administrative Action P00005 · "the purpose of this modification 1) to incrementally fund PEO(a) year three task order to support airworks. Increase CMV-22 comms labor $450,000
Funding Only Action P00004 · Airworks LSI PEO(a) task order incremental funding $328,880
Funding Only Action P00003 · If and ceiling increase $549,884
Other Administrative Action P00002 · " the purpose of this modification 1) is to provide funding to increase KC-130J link 16 labor clin from $0.00 by $28,665.97 to $28,665.97 $246,515
Funding Only Action P00001 · Airworks LSI PEO(a) task order incremental funding $126,627
Original award $586,804
Show all 17

About this award

Written by GovTribe AI ·

This federal contract award is for an AIRWORKS LSI PEO(A) TASK ORDER YEAR 3 with a ceiling value of $2,716,408.32. The contract was awarded by the Naval Air Warfare Center, a defense agency, to the prime contractor CRL Technologies, Inc., a minority-owned, Hispanic American-owned small business. The contract is a delivery order with a cost-plus-fixed-fee pricing type and has no set-aside designation.

CRL Technologies provides engineering, technical, and management support services to the Department of Defense and Naval Air Systems Command (NAVAIR), specializing in supporting naval aviation research, development, test, and evaluation efforts across various platforms. The company holds several significant Indefinite Delivery Vehicles (IDVs), including a $247.7 million single-award IDIQ contract with NAVAIR and a position on the $249.7 million RAPID MAC multiple-award IDIQ, which enable it to provide a broad spectrum of services to defense and civilian agencies.

Quick answers

Who was awarded contract N0042121F1835?

N0042121F1835 was awarded to CRL Technologies, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 29, 2021.

How much is contract N0042121F1835 worth?

The government has obligated $2,716,408 on N0042121F1835.

Is contract N0042121F1835 an order under another contract?

Yes. N0042121F1835 is a delivery order under N0042119D0026, an indefinite delivery contract.

Was contract N0042121F1835 competed?

The extent of competition for N0042121F1835 was full and open competition after exclusion of sources.

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