Special maritime platform task order award for project SSV-W-CE ENG direct

Ended Awarded Last action

Contract number
N0042119F0803
Awardee
Awarding agency
Obligated
$10,369,969

Award facts

Contract value 99% obligated
  • $10,442,362.48 Current, with exercised options
  • $10,442,791.42 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 Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 · Deobligation -$2,234
Funding Only Action P00027 · The purpose of this task order modification is to deobligate funding. -$12,969
Funding Only Action P00026 · The purpose of this modification is to deobligate funds from clin 2201. -$11,848
Funding Only Action P00025 · Deobligate funding from base year ODC clin/slin 1201/01 and realign the unused task order ceiling back to the SOF IDIQ. -$5
Other Administrative Action P00024 · Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $0
Funding Only Action P00023 · Deobligate funding from various base year, OYI, oyii, and oyiii labor and ODC clins, realign the unused task order ceiling back to the SOF IDIQ, and update… -$100,049
Supplemental Agreement for work within scope ARZ997 · Unpriced orders against BOA $0
Funding Only Action P00022 · Deobligate funding from slin 411501, realign unused task order ceiling back to the IDIQ, and update NAVAIR LOE clause. -$85,494
Exercise an Option P00021 · Exercise option year IV labor and ODC clins utilizing unused ceiling from the SOF IDIQ, incrementally fund the subject task order, and update the level of… $2,255,274
Funding Only Action P00020 · Establish option year III labor clin 4116, incrementally fund subject task order, and update NAVAIR level of effort clause. $143,239
Funding Only Action P00019 · Establish new option year III clins, incrementally fund the subject task order, and update the NAVAIR level of effort clause to reflect new labor hours. $202,514
Funding Only Action P00018 · The purpose of this modification is to establish new option year III labor clin 4114, incrementally fund the subject task order, and update the level of… $38,870
Funding Only Action P00017 · Establish option year 3 labor and ODC clins utilizing unused ceiling from the SOF IDIQ, incrementally fund the subject task order, and update the NAVAIR… $358,327
Funding Only Action P00016 · Realign ceiling, LOE increase, incremental funding $227,000
Funding Only Action P00015 · LOE increase, ceiling realignment, incremental funding $268,950
Funding Only Action P00014 · Level of effort increase, ceiling realign and incremental funding $1,251,808
Exercise an Option P00013 · Option exercise, LOE increase and incremental funding $318,897
Funding Only Action P00012 · Deobligation, ceiling realignment and incremental funding $303,480
Funding Only Action P00011 · ORD100-14 ceiling realignment and incremental funding $1,015,513
Funding Only Action P00010 · ORD 100-14 $174,000
Funding Only Action P00009 · ORD100 $6,982
Exercise an Option P00008 · Exercise option year II, LOE increase, incremental funding $2,019,678
Funding Only Action P00007 · Order - 100 (LOE increase and if on subject to) $57,000
Funding Only Action P00006 · If, ceiling realignment, increase level of effort. $426,300
Funding Only Action P00005 · Deobligate ODC slins and realign ceiling -$5,400
Exercise an Option P00004 · Exercise option year I, LOE increase, incremental funding $1,359,264
Funding Only Action P00003 · Realign ceiling and incrementally fund for further task order support. $128,360
Other Administrative Action P00002 · Correct payment office for CDR. $0
Other Administrative Action P00001 · Update line item descriptions $0
Original award $32,514
Show all 30

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a delivery order to BAE Systems Technology Solutions & Services Inc. on September 3, 2019, with a $10.4 million ceiling for special maritime platform engineering under Project SSV-W-CE ENG DIRECT. The order is cost-plus-fixed-fee with no set-aside and an ultimate completion date of September 3, 2024. The award record also carries a deobligation.

Place of performance is St. Inigoes, Maryland. Named subcontractors include Persistent Systems LLC (September 18, 2024) and General Digital Corp (June 3, 2024), alongside several additional subcontract records.

Service Contract Inventory reporting for FY2023 shows $2.5 million invoiced across 9.9 FTEs and 20,628 contractor hours, a derived government-paid rate of $121.96 per hour. The prime self-performed all reported hours that year, with no subcontractors reported. FY2023 is the only reported fiscal year.

Subawards

Subcontractor Amount Awarded
Persistent Systems LLC DEOBLIGATE FUNDING FROM BASE YEAR ODC CLIN/SLIN 1201/01 AND REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ. 2.2 to 2.5 GHz 3.5 dBi Hpol… $339,358
Arnouse Digital Devices Corp. Deobligate funding from base year ODC clin/slin 1201/01 and realign the unused task order ceiling back to the SOF IDIQ. Biodigitalpc 12S 16 1TB microcomputer… $125,220
Arnouse Digital Devices Corp. Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $125,220
General Digital Corp Deobligate funding from base year ODC clin/slin 1201/01 and realign the unused task order ceiling back to the SOF IDIQ. P/N: 90-967-004-B, display barracuda… $85,113
General Digital Corp Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $85,113
Central Precision Inc. Update the cost/fee split on various labor clins and realign the unused labor hour ceiling back to the SOF IDIQ and update the NAVAIR LOE clause to reflect… $64,265
AV3 Inc. Deobligate funding from various base year, OYI, oyii, and oyiii labor and ODC clins, realign the unused task order ceiling back to the SOF IDIQ, and update… $36,455
Teaheadsets Corp. Unpriced orders against BOA connector impulse 6-pin wetmatable female soclet dummy plug W/ lanyard freight $49,737

Quick answers

Who was awarded contract N0042119F0803?

N0042119F0803 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 3, 2019.

How much is contract N0042119F0803 worth?

The government has obligated $10,369,969 on N0042119F0803. Its current value, with exercised options, is $10,442,362. Its potential value, with all options, is $10,442,791.

Is contract N0042119F0803 an order under another contract?

Yes. N0042119F0803 is a delivery order under N0042119D0055, an indefinite delivery contract.

Was contract N0042119F0803 competed?

The extent of competition for N0042119F0803 was full and open competition.

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