Labor - proc

Ended Awarded Last action

Contract number
N0042121F0093
Awardee
Awarding agency
Obligated
$30,353,126

Award facts

Opportunity
  • N0042118R0032 Solicitation number
Contract value 68% obligated
  • $44,239,706.21 Current, with exercised options
  • $44,452,143.55 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 · 1 offer Multiple Award, Fair Opportunity
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 P00079 · Update ctxt clause $29,296
Funding Only Action P00078 · The purpose of this modification is to provide incremental funding for continued task order support. $33,500
Funding Only Action P00077 · The purpose of this modification is to deobligate funding. -$63,800
Funding Only Action P00076 $56,500
Funding Only Action P00075 $14,647
Funding Only Action P00074 · If $118,000
Other Administrative Action P00073 · If/incorporate TDL 4012 & 4013 $115,679
Other Administrative Action P00072 · Ceiling realignment $0
Funding Only Action P00071 · If/update POP for several clins $339,295
Other Administrative Action P00070 · Incremental funding $74,826
Funding Only Action P00069 · Deob, ceiling realginment, and if $140,196
Exercise an Option P00068 · The purpose of this modification is to exercise and establish clin 4180 and to obligate funds for continued task order support. $451,676
Exercise an Option P00067 · Exercise clins for oyiv and if $397,800
Exercise an Option P00066 · Exercise oyiv and if $393,971
Funding Only Action P00065 · Realgin ceiling, revise pops, if and deob -$24,052
Funding Only Action P00064 $421,143
Funding Only Action P00063 $405,973
Funding Only Action P00062 $106,000
Funding Only Action P00061 · Incremental funding $69,494
Funding Only Action P00060 · Incremental funding & realign funding $9,000
Funding Only Action P00059 $1,472,064
Funding Only Action P00058 · Incremental funding $195,000
Funding Only Action P00057 · DE-OB funds $405,894
Funding Only Action P00056 · Incremental funding, DE-OB funds $105,726
Funding Only Action P00055 $831,152
Funding Only Action P00054 $295,127
Funding Only Action P00053 $86,044
Funding Only Action P00052 $133,920
Funding Only Action P00051 $82,500
Funding Only Action P00050 · Incremental funding $15,000
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Exercise an Option P00049 $250,000
Exercise an Option P00048 $30,000
Funding Only Action P00047 · Incremental funding $800,176
Exercise an Option P00046 · Exercise OY3 clins, if & PSC update $1,443,243
Funding Only Action P00045 · Realign clin ceiling, establish new clins & if $16,681
Other Administrative Action P00044 · Replace COR & add acor $70,646
Funding Only Action P00043 $34,929
Funding Only Action P00042 $21,042
Funding Only Action P00041 · Incremental funding $2,500
Funding Only Action P00040 · Incremental funding & realign funding $824,874
Funding Only Action P00039 $503,000
Funding Only Action P00038 · Incremental funding $62,000
Funding Only Action P00037 · Realign clin ceilings & if $727
Funding Only Action P00036 · Incremental funding $470,081
Funding Only Action P00035 · Funding action $1,283,000
Funding Only Action P00034 · Realign clin ceilings & if $909,635
Funding Only Action P00033 · Incremental funding $221,524
Funding Only Action P00032 · Realign clin ceiling & if $1,700,280
Funding Only Action P00031 · Incremental funding $62,400
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About this award

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on January 15, 2021, with a ceiling value of $44.452 million under the Air Battle Management Systems Support IDIQ for labor and procurement support.

Place of performance is Patuxent River, Maryland. The order extends through January 14, 2026. Work encompasses systems engineering, combat systems integration, and technical services supporting naval air platforms and command-and-control systems.

Subcontractors include Jacobs Engineering Group Inc., which has received multiple incremental funding awards dating from August 2021 through August 2025 for architecture and labor-procurement support; and Compliance Corporation, which has provided labor support and engineering services on incremental funding calls in June 2024 and January 2024. Additional subcontractors named across the order's history include Indra Air Traffic Inc., Serco Inc., Frontgrade Technologies Inc., and Shiloh Industries Inc.

Service Contract Inventory data shows the order invoiced $6.9 million across 15.3 FTEs and 31,778 contractor hours in FY2022, scaling to $9.2 million across 39.5 FTEs and 82,179 contractor hours in FY2024. The derived government-paid hourly rate declined year-over-year from $215.64 per hour in FY2022 to $112.33 per hour in FY2024. In FY2024, subcontractors performed 28 percent of contractor hours across five named subcontractor firms.

Subawards

Subcontractor Amount Awarded
Jacobs Engineering Group Inc. LABOR - PROC ATC ABM Subcontractor Services, ATC AMB Subcontractor Services, Subcontractor Services $268,364
Jacobs Engineering Group Inc. LABOR - PROC ATC ABM Subcontractor Services, ATC AMB Subcontractor Services, Subcontractor Services $96,645
Jacobs Engineering Group Inc. LABOR - PROC ATC ABM Subcontractor Services, ATC AMB Subcontractor Services, Subcontractor Services $186,140
Jacobs Engineering Group Inc. INCREMENTAL FUNDING ATC ABM Subcontractor Services ATC AMB Subcontractor Services Subcontractor Services $512,500
Compliance Corporation INCREMENTAL FUNDING ABM MAC Subcontractor Services Subcontractor Services $25,000
Jacobs Engineering Group Inc. INCREMENTAL FUNDING ATC ABM Subcontractor Services ATC AMB Subcontractor Services Subcontractor Services $760,000
Jacobs Engineering Group Inc. INCREMENTAL FUNDING ATC ABM Subcontractor Services ATC AMB Subcontractor Services Subcontractor Services $183,000
Indra Air Traffic, Inc. INCREMENTAL FUNDING Subcontractor Services $95,000
Serco Inc. INCREMENTAL FUNDING Subcontractor Services $65,922
Frontgrade Technologies Inc. Service contracts frontgrade (upgrade components to address obsolesce) P/N NRE torque motor P/N TQ64W-5PA - REV W torque motor P/N TQ64W-5PA - REV V $90,492
Compliance Corporation SERVICE CONTRACTS ABM MAC Subcontractor Services Subcontractor Services $35,000
Indra Air Traffic, Inc. SERVICE CONTRACTS Subcontractor Services $87,539
Shiloh Industries Inc. Service contracts support antenna / torsion bar P/N 395110-2 "support antenna / torsion bar P/N 395110-2 4" support antenna / torsion bar P/N 395110-2 $84,000
Indra Air Traffic, Inc. INCREMENTAL FUNDING Subcontractor Services $87,539
Jacobs Engineering Group Inc. INCREMENTAL FUNDING ATC ABM Subcontractor Services ATC AMB Subcontractor Services Subcontractor Services $10,372,486
Show all 15

Quick answers

Who was awarded contract N0042121F0093?

N0042121F0093 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 15, 2021.

How much is contract N0042121F0093 worth?

The government has obligated $30,353,126 on N0042121F0093. Its current value, with exercised options, is $44,239,706. Its potential value, with all options, is $44,452,144.

Is contract N0042121F0093 an order under another contract?

Yes. N0042121F0093 is a delivery order under N0042119D0035, an indefinite delivery contract, on Air Battle Management Systems Support.

Was contract N0042121F0093 competed?

The extent of competition for N0042121F0093 was full and open competition. The government received 1 offer.

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