Establish task order 5701 and incrementally fund clins 0001 and 1001

Ended Awarded Last action

Contract number
N0042121F5701
Awardee
Awarding agency
Obligated
$1,082,003

Award facts

Opportunity
Contract value 53% obligated
  • $1,691,664.24 Current, with exercised options
  • $2,024,751.44 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
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · Deobligate funding -$19,500
Other Administrative Action P00014 · Extend delivery on clins 0005, 1005 and 1999 $0
Funding Only Action P00013 · Incremental funding, incorporate and fund TDL, change PSC code, extend delivery date on clins 0003, 0005, 1003, 1005, and 1999 update payment office, and update… $40,000
Other Administrative Action P00012 · Realign funding and incrementally fund $27,500
Funding Only Action P00011 · Incrementally fund clin 0003 (TDL 0300) $4,000
Funding Only Action P00010 · Incorporate TDL 0500 REV01 and if slin 0005/02 (TDL 0500 REV01). PMT: N00421-24-norfp-251000A-0220 $25,000
Funding Only Action P00009 · Revise payment office info IAW contract writing system updates. Increase funds on slin 1003-02 (TDL 0300) $15,000
Funding Only Action P00008 · Deob slins 000102, 000203, 000302, and if clin 0005 -$6,000
Exercise an Option P00007 · Exercise option clins 0005 and 1005. INC TDL 0500. If clins 0002, 0003, 0005, 1002, 1003, and 1005 $436,000
Other Administrative Action P00006 · Deob slin 000102 and if clin 1002 -$43,000
Exercise an Option P00005 · Option exercise, if $135,000
Funding Only Action P00004 · If $158,634
Exercise an Option P00003 · Add SCD code and exercise options and if clins 0002 and 1002 $108,000
Funding Only Action P00002 · DE-obligate funds from clin 1001 -$50,000
Other Administrative Action P00001 · Update admin office and payment office. $0
Original award $251,369
Show all 16

About this award

This federal contract award is for Task Order 5701 under the IDIQ contract N0042119D0047, issued by the Naval Air Warfare Center (NAWC) to prime contractor BAE Systems Technology Solutions & Services Inc. The $2,024,751.44 task order provides funding for engineering services and product deliverables, including the production of power control units by subcontractor 901 D LLC (Curtiss-Wright 901D Division). The contract has no set-aside designation, indicating BAE Systems' competitiveness in the open market. As a major defense contractor, BAE Systems provides a wide range of technical, engineering, and support services to the U.S. government, including for critical naval aviation and missile programs. The contract aligns with NAWC's responsibilities for sustaining and upgrading naval aviation systems, with the power control units likely supporting electronic systems integration and maintenance.

Quick answers

Who was awarded contract N0042121F5701?

N0042121F5701 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 30, 2021.

How much is contract N0042121F5701 worth?

The government has obligated $1,082,003 on N0042121F5701. Its current value, with exercised options, is $1,691,664. Its potential value, with all options, is $2,024,751.

Is contract N0042121F5701 an order under another contract?

Yes. N0042121F5701 is a delivery order under N0042119D0047, an indefinite delivery contract.

Was contract N0042121F5701 competed?

The extent of competition for N0042121F5701 was full and open competition.

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