Mtuas labor

Ended Awarded Last action

Contract number
N0042123F0257
Awardee
Awarding agency
Obligated
$9,162,177

Award facts

Opportunity
Contract value 94% obligated
$9,721,746.95 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 P00021 · Deob clin. -$29,642
Funding Only Action P00020 · Deob of funding -$225,000
Funding Only Action P00019 · DE-OB of funds -$201,035
Funding Only Action P00018 · Spear YR 5 LSI support $15,000
Funding Only Action P00017 · LSI support INC funding $6,774
Supplemental Agreement for work within scope P00016 · LSI support POP extension, ceiling realignment and INC funding $0
Funding Only Action P00015 · Spear LSI support $532,808
Funding Only Action P00014 · Misrt support under PEO spear LSI support $130,000
Funding Only Action P00013 · LSI spear mtuas and misrt funding adjustment -$3,819
Supplemental Agreement for work within scope P00012 · LSI spear support YR 5 $251,500
Funding Only Action P00011 · Travel funding for spear OY 5 LSI -$136,000
Funding Only Action P00010 · LSI YR 5 spear clin 0001 funding $102,133
Funding Only Action P00009 · LSI YR 5 spear funding for mtuas $1,308,958
Other Administrative Action P00008 · Ceiling increase, POP EXT, if $1,340,720
Funding Only Action P00007 · LSI YR 5 spear $465,000
Other Administrative Action P00006 · Ceiling increase and funding realignment $0
Funding Only Action P00005 · YR 5 spear LSI support $0
Funding Only Action P00004 · Airworks LSI spear support $172,264
Funding Only Action P00003 · Airworks support for spear $2,879,003
Other Administrative Action P00002 · Ceiling increase, if, clin addition $736,663
Funding Only Action P00001 · If $311,000
Original award $1,505,850
Show all 22

About this award

Written by GovTribe AI ·

This is a $9,721,746.95 cost-plus-fixed-fee delivery order contract awarded to CRL Technologies, Inc., a minority-owned, Hispanic American-owned small business, by the Naval Air Warfare Center. The contract supports the Marine Tactical Unmanned Aircraft Systems (MTUAS) program with labor and services. CRL Technologies is performing the work in Patuxent River, Maryland. The contract is not designated under a set-aside program.

CRL Technologies is an experienced government contractor that specializes in providing engineering, technical, and management support services to the Department of Defense and other federal agencies. The company holds several Indefinite Delivery Vehicle (IDV) contracts, including a $247.7 million single-award IDIQ with the Naval Air Warfare Center and a position on the $249.7 million RAPID MAC multiple-award IDIQ. These IDV contracts allow CRL Technologies to issue task orders for a wide range of professional services across the federal government.

Quick answers

Who was awarded contract N0042123F0257?

N0042123F0257 was awarded to CRL Technologies, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 1, 2023.

How much is contract N0042123F0257 worth?

The government has obligated $9,162,177 on N0042123F0257. Its current value, with exercised options, is $9,721,747.

Is contract N0042123F0257 an order under another contract?

Yes. N0042123F0257 is a delivery order under N0042119D0026, an indefinite delivery contract.

Was contract N0042123F0257 competed?

The extent of competition for N0042123F0257 was full and open competition after exclusion of sources.

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