Establish task order 4729 and incrementally fund clins 0001 and 1001.

Ended Awarded Last action

Contract number
N0042121F4729
Awardee
Awarding agency
Obligated
$3,125,581

Award facts

Opportunity
Contract value 100% obligated
$3,135,654.46 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
Lake Ronkonkoma, NY 11779, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · Ceiling increase and funding $50,000
Other Administrative Action P00013 · Update section a government contact information, extend delivery date on several clins, increase ceiling, incrementally fund $65,000
Other Administrative Action P00012 · Extend delivery on clins 0004, 1004 and 4999 $0
Other Administrative Action P00011 · Increase ceiling on clins 0002 and 1002. Extend delivery date on 0002, 1002 and 2999. Increase funds on 000201 and 100201 $140,000
Other Administrative Action P00010 · Revise ceiling incrementally fund $115,000
Other Administrative Action P00009 · Revise the payment office from HQ0337 to HQ0338. $0
Exercise an Option P00008 · 1) revise PWS 2) update PSC from N059 to N020 on all clins 3) revise ceiling on clin 0003, 1002, and 1003 from basic contract 4) establish and exercise clins… $360,542
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Add clins 0002, 0003, 1002, 1003, 2999, and 3999. If clin 0002, 0003, 1002, 1003. Extend delivery date on clins 0001, 1001 and 1999. Revise slin 0001-02. Revise… $1,644,784
Funding Only Action P00006 · Increase funds on slin 1001-03 $5,000
Funding Only Action P00005 · If clin 1001 $85,000
Other Administrative Action P00004 · Remove funding from clin 0001 and move to clin 1001 $0
Funding Only Action P00003 · Add SCD code and if clin 1001 $50,000
Other Administrative Action P00002 · Update admin office and payment office $0
Funding Only Action P00001 · DE-OB funds from slin 100101 -$150,000
Original award $760,255
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order issued under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract N0042119D0047 held by BAE Systems Technology Solutions & Services Inc. to provide engineering, technical, and program support services for the Naval Air Warfare Center. The delivery order has a total ceiling value of $3,135,654.46 and is funded incrementally through cost-plus-fixed-fee arrangements. It does not have a set-aside designation. The primary work involves systems engineering and integration support for the AN/SRC-63A ARC-210 communications system. Major subcontractors include Cogito Innovations LLC, Mouser Electronics, Lynx Wire & Cable Corp, Wiremasters, Electromet Corporation, and Arnold Magnetics Corporation, providing a range of specialized electronic components, cables, and power conversion equipment. This contract supports the Naval Air Warfare Center's efforts to maintain and upgrade communication systems for naval aviation platforms.

Subawards

Subcontractor Amount Awarded
Rockwell Collins, Inc. Establish task order 4729 and incrementally fund clins 0001 and 1001. 822-3137-002 ARC-210, RT-1990A(c), 629F-29 eval (SN: 8607),822-3137-002 ARC-210,… $37,407
TTI Inc. Update section a government contact information, extend delivery date on several clins, increase ceiling, incrementally fund PN: BOM24020, bandpass filter $69,820
Mouser Electronics, Inc. REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. ***CANCEL***PN: 81-RDER71H104K0M1H3A, CAPACITOR ***CANCEL***PN: 81-RDER71H474K1M1H3A, CAPACITOR PN:… $42,274
Lynx Wire & Cable Corp 1) revise PWS 2) update PSC from N059 to N020 on all clins 3) revise ceiling on clin 0003, 1002, and 1003 from basic contract 4) establish and exercise clins… $1,216
Cogito Innovations LLC 1) REVISE PWS 2) UPDATE PSC FROM N059 TO N020 ON ALL CLINS 3) REVISE CEILING ON CLIN 0003, 1002, AND 1003 FROM BASIC CONTRACT 4) ESTABLISH AND EXERCISE CLINS… $96,986
Lynx Wire & Cable Corp 1) revise PWS 2) update PSC from N059 to N020 on all clins 3) revise ceiling on clin 0003, 1002, and 1003 from basic contract 4) establish and exercise clins… $102
Wiremasters, Inc. Service contracts PN: E20C0-9STW, wire PN: M17/190-00001, cable PN: M23053/5-107-0, insulation sleeving PN: NF24Q100, cable $38,972
Lynx Wire & Cable Corp Service contracts PN: 100-001A375, metal braid copper PN: 100-001A625, metal braid copper PN: 100-001A781, metal braid copper PN: E18C9-0-2STW, wire PN:… $41,319
Technical Communities, Inc. Add clins 0002, 0003, 1002, 1003, 2999, and 3999. If clin 0002, 0003, 1002, 1003. Extend delivery date on clins 0001, 1001 and 1999. Revise slin 0001-02. Revise… $62,706

Quick answers

Who was awarded contract N0042121F4729?

N0042121F4729 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 17, 2020.

How much is contract N0042121F4729 worth?

The government has obligated $3,125,581 on N0042121F4729. Its current value, with exercised options, is $3,135,654.

Is contract N0042121F4729 an order under another contract?

Yes. N0042121F4729 is a delivery order under N0042119D0047, an indefinite delivery contract.

Was contract N0042121F4729 competed?

The extent of competition for N0042121F4729 was full and open competition.

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