Establish task order N00421-21-f-4696 and incrementally fund clins 0001 and 0002.

Ended Awarded Last action

Contract number
N0042121F4696
Awardee
Awarding agency
Obligated
$857,851

Award facts

Opportunity
Contract value 97% obligated
$886,907.00 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
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
New Hyde Park, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · Revise ceiling on clins 0002, 0003 and 1003. Incorporate TDL 0300 REV 01 and if 0003 and 1003 $31,000
Other Administrative Action P00012 · Extend delivery date on clins 0002, 1002, 2999, 0003, 1003 and 3999 $0
Other Administrative Action P00011 · Revise ceiling on clin 1002 incorporate TDL 0200 REV 02 and realign funds from slin 0002-03 to 1002-03 extend delivery date on clins 0002, 0003, 1002, 1003,… $0
Other Administrative Action P00010 · Increase ceiling, extend delivery dates of multiple clins and incorporate TDL and incrementally fund $61,000
Other Administrative Action P00009 · Revise ceiling on clins 0003, 1003, 0004 and 1004 extend delivery date on clins 0002, 1002, and 2999 $0
Other Administrative Action ARZ999 · Service contracts $0
Other Administrative Action P00008 · Establish and exercise clins, revise ceiling, extend delivery dates, update PWS, fund clins 0003/1003 $283,851
Funding Only Action P00007 · Revise payment office info due to contract writing system changes. Increase funds on slin 1001-03 (TDL 0100) $5,000
Other Administrative Action P00006 · Exercise option clins and extend delivery date on clins 0002, 1002 and 2999. Revise ceiling on clin 0002. Incorporate TDL 0200 and if clins 0002 and 1002 $210,000
Funding Only Action P00005 · Incrementally fund clins 0001 and 1001 (TDL 0100) $65,000
Other Administrative Action P00004 · Ceiling increase on clin 1001, incorporate TDL, incremental funding $50,000
Additional Work (new agreement, FAR part 6 applies) P00003 · Add SCD code of c establish clins 0002, 1002, and 2999 revise clins 0001 and 1001 from OPN to proc revise clin 1999 from cpff to cost and to reference clin 1001… $0
Other Administrative Action P00002 · Extend delivery date on clins DE-obligation of funds -$90,000
Other Administrative Action P00001 · Update admin office and payment office $0
Original award $242,000
Show all 15

About this award

Written by GovTribe AI ·

Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on March 25, 2021, with a ceiling value of $886,907.00 under cost-plus-fixed-fee pricing.

The order establishes task order N00421-21-F-4696 and incrementally funds CLINs 0001 and 0002, with subsequent revisions to the ceiling on CLINs 0002, 0003, and 1003 incorporating Technical Data List 0300 Revision 01 and Interface 0003 and 1003. Ultimate completion date is September 30, 2026. Place of performance is New Hyde Park, NY. No set-aside applies to this order.

Quick answers

Who was awarded contract N0042121F4696?

N0042121F4696 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 25, 2021.

How much is contract N0042121F4696 worth?

The government has obligated $857,851 on N0042121F4696. Its current value, with exercised options, is $886,907.

Is contract N0042121F4696 an order under another contract?

Yes. N0042121F4696 is a delivery order under N0042119D0047, an indefinite delivery contract.

Was contract N0042121F4696 competed?

The extent of competition for N0042121F4696 was full and open competition.

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