Base year labor - o & m funding.

Ended Awarded Last action

Contract number
N0042119F0478
Awardee
Awarding agency
Obligated
$22,526,437

Award facts

Contract value 100% obligated
$22,532,759.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00044 · The purpose of this modification is to deobligate slin 120801. -$3,000
Funding Only Action P00043 · Deobligation -$2,166
Funding Only Action P00042 · Deobligation, realignment, LOE increase and incremental funding $107,089
Funding Only Action P00041 · Clin establishment, LOE increase, if $954,114
Other Administrative Action P00040 · Admin MOD to change delivery date for clin 3300 $0
Funding Only Action P00039 · LOE increase and incremental funding $240,000
Funding Only Action P00038 · Deobligation and ceiling realignment -$240,000
Funding Only Action P00037 · Increased LOE and incremental funding $139,200
Funding Only Action P00036 · Deobligation & ceiling realignment -$65,261
Other Administrative Action P00035 · Ceiling realignment and deobligation -$82,111
Funding Only Action P00034 · Establish FFP clin $1,523,440
Funding Only Action P00033 $80,000
Funding Only Action P00032 · Increased LOE and incremental funding $63,000
Funding Only Action P00031 $411,000
Funding Only Action P00030 · Increase LOE and incremental funding $321,800
Funding Only Action P00029 · Increased LOE and incremental funding $308,860
Funding Only Action P00028 · Increase LOE and incrementally fund $3,210,584
Exercise an Option P00027 · Exercise options, increase LOE and incremental funding $797,000
Funding Only Action P00026 · Deobligate funding, realign ceiling -$5,127
Funding Only Action P00025 · Realign ceiling and funding deobligation -$152,677
Funding Only Action P00024 · Deobligation and ceiling realignment -$100,000
Funding Only Action P00023 · Increased LOE, incremental, ceiling realignment $216,191
Funding Only Action P00022 $447,525
Funding Only Action P00021 $175,000
Funding Only Action P00020 · Increased LOE and incremental funding $1,262,000
Exercise an Option P00019 · Exercise option, increase LOE, and incrementally fund $2,812,550
Other Administrative Action P00018 · Deobligation modification and ceiling realignment -$34,008
Other Administrative Action P00017 · Deobligation and do rating update -$850,000
Funding Only Action P00016 · Deobligation and ceiling realignment -$905,000
Other Administrative Action P00015 · Cost/fee realignments $0
Funding Only Action P00014 · Incremental funding $680,745
Other Administrative Action P00013 · Ceiling alignment and incremental funding $2,056,698
Funding Only Action P00012 · New clins and funding $4,314,394
Funding Only Action P00011 · Increase ceiling on OYI of the task order, incrementally fund labor and ODC clins, realign ceiling within the base year clins of the task order, deobligate… $296,200
Other Administrative Action P00010 · DE-obligation and ceiling realignment -$73,000
Funding Only Action P00009 · Ceiling realignment from the IDIQ to the task order and incremental funding $89,175
Funding Only Action P00008 · Ceiling realignment and incremental funding $100,000
Funding Only Action P00007 · Ceiling realignment from IDIQ to the task order, create new clins, and incrementally fund new clins. $88,000
Exercise an Option P00006 · Exercise option i and incremental funding $1,258,400
Funding Only Action P00005 · Realign ceiling from the task order to the IDIQ to decrease the ceiling on the task order $0
Funding Only Action P00004 $223,235
Funding Only Action P00003 · Ceiling realignment and incremental funding $614,672
Funding Only Action P00002 · Ceiling realignment & incremental funding $53,200
Funding Only Action P00001 · Ceiling realignment and incremental funding $2,012,715
Original award $182,000
Show all 45

About this award

Written by GovTribe AI ·

Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on February 28, 2019, with a ceiling value of $22.5 million and ultimate completion date of February 28, 2024. The order funds base year operations and maintenance at Naval Air Warfare Center, St. Inigoes, Maryland, under cost-plus-fixed-fee pricing with no set-aside.

Place of performance is St. Inigoes, MD. In FY2022, the order invoiced $4.5 million across 65.6 FTEs and 136,472 contractor hours at a blended government-paid rate of $33.02 per hour. Four subcontractors performed approximately 62 percent of contractor hours, indicating material supply-chain depth in operational support delivery.

Quick answers

Who was awarded contract N0042119F0478?

N0042119F0478 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 28, 2019.

How much is contract N0042119F0478 worth?

The government has obligated $22,526,437 on N0042119F0478. Its current value, with exercised options, is $22,532,760.

Is contract N0042119F0478 an order under another contract?

Yes. N0042119F0478 is a delivery order under N0042119D0033, an indefinite delivery contract.

Was contract N0042119F0478 competed?

The extent of competition for N0042119F0478 was full and open competition.

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