Base year ODC - procurement funding

Ended Awarded Last action

Contract number
N0042119F0910
Awardee
Awarding agency
Obligated
$9,065,816

Award facts

Contract value 100% obligated
$9,076,527.86 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 No Fee
Place of performance
Rockville, MD 20850, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · Deob -$8,838
Funding Only Action P00028 · Deobligation and relaign to MD IDIQ -$269
Funding Only Action P00027 · Deob and realign to MD IDIQ -$52,237
Funding Only Action P00026 · Establish clins, increase LOE, incrementally fund $611,000
Exercise an Option P00025 · Option exercise, ceiling realign, incremental funding $53,000
Other Administrative Action P00024 · Ceiling realignment and deobligation -$1,312,062
Funding Only Action P00023 · Ceiling realignment and incremental funding $418,467
Funding Only Action P00022 · Realignment and deobligation, if $6,785
Funding Only Action P00021 · Increase LOE and incrementally fund $165,000
Funding Only Action P00020 · Increase LOE and incremental funding $25,000
Funding Only Action P00019 · Deobligation and realignment -$11,528
Exercise an Option P00018 · Exercise option, establish clins, incremental funding $20,000
Funding Only Action P00017 $574,910
Funding Only Action P00016 $150,000
Funding Only Action P00015 $1,000,000
Funding Only Action P00014 · Increased LOE and incremental funding $317,435
Funding Only Action P00013 · Incremental funding $32,368
Funding Only Action P00012 · Deobligation, ceiling realignment, additional LOE and incremental funding -$409,690
Funding Only Action P00011 · Increased LOE and incremental funding $585,000
Funding Only Action P00010 · Incremental funding and ceiling realignment $50,000
Funding Only Action P00009 · If & realign $31,129
Funding Only Action P00008 · Ceiling increase & incremental funding $21,494
Funding Only Action P00007 $17,319
Funding Only Action P00006 · Ceiling increase and incremental funding $112,422
Exercise an Option P00005 · Exercise option i, increase ceiling, incremental funding, incorporate revised far clause. $2,242,539
Funding Only Action P00004 · Labor and ODC ceiling realignment from task order to IDIQ and labor ceiling realignment from IDIQ to task order. $0
Other Administrative Action P00003 · DE-OB funding and realignment of ceiling -$206,237
Funding Only Action P00002 · Ceiling realignment and incremental funding $1,706,523
Other Administrative Action A00001 $0
Funding Only Action P00001 · Ceiling realignment and incremental funding. $368,138
Original award $2,558,149
Show all 31

About this award

Written by GovTribe AI ·

BAE Systems Technology Solutions & Services Inc. was awarded a Cost No Fee delivery order by the Naval Air Warfare Center (NAVAIR) on August 14, 2019, with a ceiling value of $9.1 million and an ultimate completion date of February 28, 2024. The contract, which utilized no set-aside designation, is classified as BASE YEAR ODC (Other Direct Costs) Procurement Funding and is performed in Potomac, Maryland. This delivery order supports NAVAIR's engineering and integration capabilities for military communications and computing systems, consistent with BAE Systems' broader role as a prime contractor providing comprehensive technical and engineering services across defense, intelligence, and civilian sectors.

The contract demonstrates significant activity in component procurement and fabrication, with BAE Systems engaging a network of subcontractors including Ship Point Machine Co Inc., Central Precision Inc., Triton Metals Inc., PEI Genesis Inc., Collins Aerospace Government Systems, and various other specialty suppliers. These subcontracts, spanning from 2020 through February 2024, encompassed the manufacture and supply of precision-fabricated components such as brackets, mounting plates, antenna assemblies, cable guards, radio mounts, power supply enclosures, and various specialized mechanical and electronic system components supporting naval aviation platforms and communications equipment. The subcontractor base heavily favored small businesses, with multiple women-owned and small disadvantaged business entities participating, reflecting federal procurement policy objectives for supporting small business participation in defense contracting.

Subawards

Subcontractor Amount Awarded
Ship Point Machine Co Inc. Deob and realign to MD IDIQ (tswr 50399) cable guard bracket (tswr 50399) driver side cable GD. $32,736

Quick answers

Who was awarded contract N0042119F0910?

N0042119F0910 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 14, 2019.

How much is contract N0042119F0910 worth?

The government has obligated $9,065,816 on N0042119F0910. Its current value, with exercised options, is $9,076,528.

Is contract N0042119F0910 an order under another contract?

Yes. N0042119F0910 is a delivery order under N0042119D0033, an indefinite delivery contract.

Was contract N0042119F0910 competed?

The extent of competition for N0042119F0910 was full and open competition.

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