PMA 280 - o & m labor - base year

Ended Awarded Last action

Contract number
N0042119F6070
Awardee
Awarding agency
Obligated
$3,455,695

Award facts

Contract value 96% obligated
$3,602,196.10 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
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00023 · DE-obligate funding -$18,385
Funding Only Action P00022 · The purpose of this modification is to DE-obligate funding -$117,697
Funding Only Action P00021 · DE-obligate funding -$2,918
Funding Only Action P00020 · Provide incremental funding $120,304
Funding Only Action P00019 · Ceiling increase, ceiling realignment, if $142,398
Funding Only Action P00018 · SOW REV, create clins, ceiling increase, if $50,000
Funding Only Action P00017 · Ceiling realignment & if $294,315
Exercise an Option P00016 · Exercise oyiv, ceiling realignments, if $404,091
Funding Only Action P00015 · Revise SOW, ceiling realignment, create new clin, if $172,869
Funding Only Action P00014 · Ceiling decreases, LOE decreases, if $105,894
Funding Only Action P00013 · Ceiling realignment between task order clins and to IDIQ & if $74,710
Exercise an Option P00012 · Exercise OY3, ceiling realignments from IDIQ and between clins, if $543,945
Funding Only Action P00011 · PMA-280 labor $40,372
Funding Only Action P00010 · PMA-280 deobligation $110,178
Funding Only Action P00009 · PMA-280 labor $105,874
Other Administrative Action P00008 · Admin MOD $0
Exercise an Option P00007 $458,121
Funding Only Action P00006 · PMA 280 labor $74,624
Other Administrative Action ARZ999 $0
Funding Only Action P00005 · PMA 280 labor $55,631
Funding Only Action P00004 · PMA-280 labor and ODC $70,925
Exercise an Option P00003 · PMA-280 labor $335,788
Other Administrative Action P00002 · Admin MOD $0
Funding Only Action P00001 · PMA-280 labor $47,676
Original award $386,982
Show all 25

About this award

The Naval Air Warfare Center issued a delivery order to Gryphon Technologies, L.C. on June 13, 2019, with a ceiling value of $3,602,196.10 for operations and maintenance labor support during the base year.

Place of performance is Patuxent River, MD. The order is priced on a cost-plus-fixed-fee basis. Ultimate completion date is June 22, 2024. The source does not identify the parent IDV vehicle by name.

Quick answers

Who was awarded contract N0042119F6070?

N0042119F6070 was awarded to Gryphon Technologies, L.C. by Naval Air Warfare Center (Naval Air Systems Command) on June 13, 2019.

How much is contract N0042119F6070 worth?

The government has obligated $3,455,695 on N0042119F6070. Its current value, with exercised options, is $3,602,196.

Is contract N0042119F6070 an order under another contract?

Yes. N0042119F6070 is a delivery order under N0042119D0066, an indefinite delivery contract.

Was contract N0042119F6070 competed?

The extent of competition for N0042119F6070 was full and open competition.

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