Base year - RIS tech support labor

Ended Awarded Last action

Contract number
N0042119F0924
Awardee
Awarding agency
Obligated
$13,837,327

Award facts

Contract value 98% obligated
$14,125,889.87 Current and 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 P00050 · Deobligation -$113
Funding Only Action P00049 · Realignment -$1,300
Funding Only Action P00048 · Deobligation -$137,473
Funding Only Action P00047 · The purpose of this task order modification is to deobligate funding from clins 1112, 2107 and 2215. -$2,959
Funding Only Action P00046 · Deobligation -$780
Funding Only Action P00045 · Deobligate funding from OYI clins 2117, 2118, and 2216. -$158
Funding Only Action P00044 · Deobligate funding from OYV labor clin 6201 and ODC clin 6202. -$145,000
Funding Only Action P00043 · Establish OYV labor clin 6102 and ODC clin 6202 by utilizing the unused SOF IDIQ ceiling, incrementally fund the task order, and update the NAVAIR LOE clause to… $165,000
Exercise an Option P00042 · Exercise OYV clins, establish OYV labor clin 6101 and ODC clin 6201, incrementally fund the task order, and update the NAVAIR level of effort clause to… $207,357
Funding Only Action P00041 · Deobligate funding from various oyiv clins and realign the unused task order ceiling back to the SOF IDIQ, establish oyiv clin 5111, incrementally fund the task… -$257,829
Other Administrative Action P00040 · Reob and if $33,000
Funding Only Action P00039 · Deobligate funding from oyiv clin 5109 and update the NAVAIR LOE clause to reflect the most up-to-date labor hours. -$33,000
Funding Only Action P00038 · Deobligate funding from various labor and ODC clins, realign the unused task order ceiling back to the SOF IDIQ, and update the NAVAIR LOE clause to reflect the… -$267,525
Funding Only Action P00037 · Deobligate funding from various base year and OYI labor and ODC clins, realign the unused ceiling back to the IDIQ, and update the NAVAIR LOE clause to… -$36,447
Funding Only Action P00036 · Establish oyiv labor clin 5110 and ODC clin 5210, incrementally fund the task order, and update the NAVAIR LOE clause to reflect new oyiv labor hours. $300,000
Funding Only Action P00035 · Establish oyiv labor and ODC clins, incrementally fund the task order, and update NAVAIR LOE clause to reflect new labor hours. $102,783
Funding Only Action P00034 · Establish FFP clin 5107 and incrementally fund the subject task order. $1,249,947
Funding Only Action P00033 · Establish new OY IV labor and ODC clins, incrementally fund the task order, and update the NAVAIR LOE clause. $43,705
Funding Only Action P00032 · Establish project labor clin 5105, incrementally fund the subject task order, and update NAVAIR level of effort clause. $198,200
Exercise an Option P00031 · Deobligate various option year III clins/slins, exercise option year IV clins, establish OY IV labor and ODC clins utilizing unused ceiling from the IDIQ,… $449,269
Funding Only Action P00030 · Deobligate funding from clins 4105, 4108, and 4208 and realign ceiling back to IDIQ. -$54,007
Funding Only Action P00029 · Establish new option year III labor and ODC clins, incrementally fund the task order, and update the NAVAIR level of effort clause to reflect new labor hours. $107,725
Funding Only Action P00028 · The purpose of this modification is to establish new option year III labor and ODC clins utilizing unused ceiling from the SOF IDIQ contract, incrementally fund… $399,160
Funding Only Action P00027 · LOE increase, ceiling realignment and incremental funding $620,974
Funding Only Action P00026 · Level of effort increase, ceiling realign and incremental funding $111,992
Funding Only Action P00025 · LOE increase and if $252,334
Funding Only Action P00024 · Level of effort increase and incremental funding $20,000
Funding Only Action P00023 · Ceiling realignment LOE increase and incremental funding $97,225
Funding Only Action P00022 · LOE increase, ceiling realign and incremental funding $69,000
Funding Only Action P00021 · Deobligation, realignment and incremental funding -$2,345,070
Funding Only Action P00020 · Level of effort increase and incremental funding $26,000
Funding Only Action P00019 · ORD100-14: LOE increase, ceiling realign, if $339,498
Exercise an Option P00018 · ORD100-14 option exercise, LOE increase, if $1,599,489
Funding Only Action P00017 · ORD100-14 - cost ceiling increase, if $9,900
Funding Only Action P00016 · ORD100-14 LOE increase and if $139,594
Funding Only Action P00015 · If, ceiling realignment, update 5252.211-9503 level of effort clause. $122,000
Other Administrative Action P00014 · Admin change to update block 7 administered by N00421. $0
Other Administrative Action P00013 · Correct mipr $0
Funding Only Action P00012 · LOE INC/ if $58,200
Funding Only Action P00011 · Deobligate funds and realign ceiling back to the IDIQ -$140,200
Funding Only Action P00010 $5,219,047
Funding Only Action P00009 · Level of effort increase and incremental funding $1,667,161
Exercise an Option P00008 · Exercise option year 1 clins, and establish and fund new clins. $840,033
Funding Only Action P00007 · Establish and fund new labor clin $145,000
Funding Only Action P00006 · Realign LOE and incremental funding $120,000
Funding Only Action P00005 · Realign LOE and incrementally fund $54,508
Funding Only Action P00004 · Level of effort increase and incremental funding $380,475
Funding Only Action P00003 · Ceiling realignment and incremental funding $209,599
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Administrative modification $0
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About this award

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on August 23, 2019, with a ceiling value of $14,125,889.87 under a Cost Plus Fixed Fee pricing structure. The order addresses RIS tech support labor requirements.

Place of performance is St Inigoes, MD 20684. The ultimate completion date is October 31, 2024. The order was subject to deobligation and reallocation of unused ceiling across multiple contract line items.

In FY2023, BAE Systems invoiced $1.2 million against this order across 6.1 FTEs and 12,715 contractor hours, at a derived government-paid rate of $95.16 per hour. The company self-performed all reported labor without subcontractor engagement in that fiscal year. Trace3 Government, LLC and Levin Professional Services Inc. are named subcontractors on prior modifications related to network equipment procurement and audiovisual systems installation, respectively.

Subawards

Subcontractor Amount Awarded
Trace3 Government, LLC DEOBLIGATE FUNDING FROM VARIOUS OYIV CLINS AND REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ, ESTABLISH OYIV CLIN 5111, INCREMENTALLY FUND THE TASK… $4,211
Trace3 Government, LLC REOB AND IF 12-24 and 10-32 SCREWS FOR RACK 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 715W AC 80+ platinum Config 1 Power Supply 715W AC 80+ platinum Config 1… $44,200
Levin Professional Services Inc. Deobligate funding from OYI clins 2117, 2118, and 2216. Chief micro-adjust tilt wall mount x-large crestron - 3 series control card - 3 COM ports crestron… $66,983

Quick answers

Who was awarded contract N0042119F0924?

N0042119F0924 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 23, 2019.

How much is contract N0042119F0924 worth?

The government has obligated $13,837,327 on N0042119F0924. Its current value, with exercised options, is $14,125,890.

Is contract N0042119F0924 an order under another contract?

Yes. N0042119F0924 is a delivery order under N0042119D0055, an indefinite delivery contract.

Was contract N0042119F0924 competed?

The extent of competition for N0042119F0924 was full and open competition.

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