Umcs install OPN labor

Ended Awarded Last action

Contract number
N0042123F0259
Awardee
Awarding agency
Obligated
$11,205,688

Award facts

Opportunity
Contract value 92% obligated
$12,138,688.23 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lusby, MD 20657, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · DE-OB, ceiling decrease -$235
Supplemental Agreement for work within scope P00018 -$38,689
Funding Only Action P00017 · DE-OB -$93,811
Funding Only Action P00016 · A modification is required to defund money so that IT may be used for other purposes. -$796,500
Other Administrative Action P00015 · Deobligation -$51,000
Other Administrative Action P00014 · POP extension correction from previous PR. $0
Funding Only Action P00013 · LSI support INC funding -$164,825
Supplemental Agreement for work within scope P00012 · Funding modification for PEO u & w LSI support $2,536,147
Supplemental Agreement for work within scope P00011 · PEO u & w LSI support YR 5 $132,118
Funding Only Action P00010 · PEO(u & w) clin 0101 ceiling and INC funding $17,973
Funding Only Action P00009 · Incremental funding and ceiling adjustments for clins 0301, 0302, 0401, 0402, and 0801. Extended the end of period of performance for clins 0301, 0302, 0401,… $1,628,546
Other Administrative Action P00008 · Ceiling increase & if $195,860
Funding Only Action P00007 · LSI YR 5 u & w $580,000
Funding Only Action P00006 · LSI PEO u & w support $243,026
Funding Only Action P00005 · LSI support for PEO u & w $26,000
Funding Only Action P00004 · PEO u & w LSI support $51,535
Funding Only Action P00003 · LSI PEO u & w $241,405
Other Administrative Action P00002 · Clin addition & if $15,000
Other Administrative Action P00001 · If, ceiling increase, clin addition $525,098
Original award $6,158,038
Show all 20

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to CRL Technologies, Inc., a minority-owned, Hispanic American-owned small business, on February 1, 2023, under the Total Small Business set-aside with a ceiling of $12,138,688.23 for Utilities Monitoring and Control System installation and operations labor at Naval Air Warfare Center Patuxent River, Maryland.

The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of January 31, 2024. In FY2023, CRL invoiced $7.1 million across 32.4 FTEs and 67,550 contractor hours at a blended government-paid rate of $105.22 per hour. CRL subcontracted 37 percent of contractor hours to six subcontractors on this effort, maintaining primary responsibility for labor integration and performance.

Quick answers

Who was awarded contract N0042123F0259?

N0042123F0259 was awarded to CRL Technologies, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 1, 2023.

How much is contract N0042123F0259 worth?

The government has obligated $11,205,688 on N0042123F0259. Its current value, with exercised options, is $12,138,688.

Is contract N0042123F0259 an order under another contract?

Yes. N0042123F0259 is a delivery order under N0042119D0026, an indefinite delivery contract.

Was contract N0042123F0259 competed?

The extent of competition for N0042123F0259 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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