Task order for mobile quick look support.

Ended Awarded Last action

Contract number
N0042119F0495
Awardee
Awarding agency
Obligated
$25,323,985

Award facts

Opportunity
Contract value 100% obligated
$25,323,985.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
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
Other Administrative Action P00023 · The purpose of this task order modification is to descope all unfunded ceiling on the task order. $0
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding for clin 1003. $102,255
Funding Only Action P00021 · Provide incremental funding for material purchasing. $83,913
Funding Only Action P00020 · This contract action is to authorize a ceiling increase and provide incremental funding to clin 0002. $150,000
Funding Only Action P00019 · If $206,000
Funding Only Action P00018 · Incremental funding for clin 1003. $77,930
Funding Only Action P00017 · Provide incremental funding for clin 1003. $173,622
Funding Only Action P00016 · Deobligate funding from clin 2004 and extending the work completion date to 3/31/2022. $116,000
Other Administrative Action P00015 · Period of performance extension $0
Funding Only Action P00014 · Increase the cost ceiling on clin 0002 and provide funding for b-kit components. $730,158
Exercise an Option P00013 · This task order modification exercises option clin 1003 and provides incremental funding. $2,018,598
Other Administrative Action P00012 · Provide incremental funding for clin 0002 quick look systems modification $454,425
Other Administrative Action P00011 · Increase ceiling and incrementally fund clin 0001 RDT & e. $1,530,000
Funding Only Action P00010 · Incremental funding $201,541
Funding Only Action P00009 · This modification provides incremental for clin 0001 RDT & e and correct the POP on clins 0001 and 1004. $2,411,491
Funding Only Action P00008 · Provide incremental funding in support of the mobile mission system program. $5,330,220
Funding Only Action P00007 · Provide incremental funding (OMN) for pre-travel efforts $120,000
Funding Only Action P00006 · MMS order 0002 funding $160,000
Funding Only Action P00005 · This modification provides funding in support of the p-8 QRC tacmobile program. $176,120
Funding Only Action P00004 · Provide incremental funding for JCC obsolescence upgrades and TQS b-kit components $554,829
Funding Only Action P00003 · The purpose for this task order modification is to provide incremental funding for clin 0001 in the amount of 400,000.00. This incremental funding will be… $400,000
Funding Only Action P00002 · Provide incremental funding for RDT & e clin 0001 $3,560,000
Funding Only Action P00001 · Provide RDT & e incremental funding $4,618,670
Original award $2,148,213
Show all 24

About this award

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $25.3 million cost-plus-fixed-fee delivery order contract to Dayton T. Brown, Inc. to provide mobile quick look support from March 2019 through March 2022. The work will be performed in Patuxent River, Maryland and supports NAVAIR's mission to test, evaluate, and assist in the development of naval aircraft systems. Dayton T. Brown will serve as the prime contractor on the task order issued against the SeaPort-e multiple-award contract vehicle. No major subcontractors were identified in the award information. The three-year period of performance and cost-plus-fixed-fee pricing structure indicate the contract involves research and development services to assist NAVAIR in evaluating mobile capabilities.

Quick answers

Who was awarded contract N0042119F0495?

N0042119F0495 was awarded to Dayton T. Brown, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 4, 2019.

How much is contract N0042119F0495 worth?

The government has obligated $25,323,985 on N0042119F0495.

Is contract N0042119F0495 an order under another contract?

Yes. N0042119F0495 is a delivery order under N0042119D0029, an indefinite delivery contract.

Was contract N0042119F0495 competed?

The extent of competition for N0042119F0495 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award