Labor ceiling for clins 0002-0005

Ended Awarded Last action

Contract number
N0042119F0972
Awardee
Awarding agency
Obligated
$49,968,764

Award facts

Opportunity
Contract value 93% obligated
$53,536,862.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · National defense r & d services department of defense - military r & d administrative expenses. DE-OB MOD. -$31,186
Funding Only Action P00049 · The purpose of this modification is to incrementally fund clin 5002 and correct the cost/fee ceilings on various clins. $47,511
Funding Only Action P00048 · The purpose of this modification is to DE-obligate funds and fund clins 5002 and 5004 for lagging invoices from subcontractors. -$224,818
Funding Only Action P00047 · The purpose of this modification is to incrementally fund clin 5002. $30,000
Funding Only Action P00046 · The purpose of this modification is to incrementally fund clins 5002 and 5005. $372,000
Funding Only Action P00045 · The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. $181,564
Exercise an Option P00044 · The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. $1,270,000
Funding Only Action P00043 · The purpose of this modification is to incrementally fund and DE-obligate funds. $2,161,507
Funding Only Action P00042 · The purpose of this modification is to incrementally fund clins 4002 and 4102. $660,000
Funding Only Action P00041 · The purpose of this modification is to incrementally fund clin 4002 and decrease labor ceiling on clins 3001 and 4001. $841,000
Funding Only Action P00040 · Incremental funding $1,300,000
Funding Only Action P00039 · DE-OB -$178,545
Funding Only Action P00038 · Funding, fee corrections, ceiling increase $1,307,749
Funding Only Action P00037 · Ceiling realignments and incrementally fund OY4 clins $2,730,875
Funding Only Action P00036 · Incremental funding and DE OB $2,200,050
Funding Only Action P00035 · Incremental funding $2,025,000
Funding Only Action P00034 · Incremental funding & ceiling increase (that is cancelled out by incremental funding amount on ODC ceiling clin) $1,314,625
Funding Only Action P00033 · DE-obligate clins 3002 and 3102 -$124,574
Funding Only Action P00032 · Incremental funding clin 3002 $528,326
Funding Only Action P00031 · Realign ceilings $0
Funding Only Action P00030 · Incrementally fund OY3 labor and ODC clins and ceiling realignment from 0971 and 0173. $2,189,574
Funding Only Action P00029 · Incrementally fund clin 3002 $491,194
Funding Only Action P00028 · Incremental funding and ceiling realignments $4,004,329
Funding Only Action P00027 · Incrementally fund clin 3002 and 3004. Exercise OY3 clin 3002. $311,426
Funding Only Action P00026 · Incrementally fund clin 2002. Exercise OY3 and add funding to clin 3004 and 3104. $709,516
Funding Only Action P00025 · Incremental funding and ceiling realignment $792,077
Funding Only Action P00024 · Incremental funding clin 2002 $700,000 and clin 2104 $33,500. $733,500
Funding Only Action P00023 · Incrementally fund clin 2002 by $450,000 and clin 2102 by $50,000. $500,000
Other Administrative Action P00022 · Set SCD to a and incrementally fund clin 2004 by $500,000. $500,000
Funding Only Action P00021 · Incrementally fund clins 2002, 2004, 2104. Ceiling adjustments on 2001, 2002, 2004, 2101, 2104, 1001, and 4001. $1,048,105
Funding Only Action P00020 · The purpose of this modification is to incrementally fund OY2 clins and realign ceiling amounts. $1,392,500
Funding Only Action P00019 · Incremental funding $1,174,013
Funding Only Action P00018 · The purpose of this modification is to DE-obligate funds, incrementally fund, decrease OY4 ODC ceiling, and increase OY2 ODC ceiling. Additionally, dfars… $1,469,956
Funding Only Action P00017 · GSE support to $2,747,246
Funding Only Action P00016 · Incremental funding for continued performance. $735,399
Funding Only Action P00015 · To incrementally fund labor clins 2002 and 2003 by $485,000 and ODC clin 2103 by $10,000. $495,000
Funding Only Action P00014 · Provide incremental funding for continued performance. $532,161
Funding Only Action P00013 · Funding modification for continued performance $48,000
Funding Only Action P00012 · Incremental funding $490,000
Funding Only Action P00011 · Incremental funding modification for continued performance $845,083
Other Administrative Action P00010 · Incrementally funds continued contract performance. $582,000
Funding Only Action P00009 · If MOD $462,000
Funding Only Action P00008 · Incremental funding for continued performance. $1,400,000
Funding Only Action P00007 · Lab support $420,000
Exercise an Option P00006 · Option exercise $1,880,000
Funding Only Action P00005 · Incremental funding for continued performance. Increased level of effort labor hours within scope of the original contract. $556,000
Other Administrative Action P00004 · Administrative modification to correct the labor hours realigned on the previous modification. $0
Funding Only Action P00003 · Realignment and incremental funding $3,292,000
Funding Only Action P00002 · Modification provides incremental funding for continued performance as planned. $3,113,600
Funding Only Action P00001 · Modification provides funding for continued performance $268,000
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a $53.536862 million delivery order to J.F. Taylor, Inc. on August 22, 2019, set-aside for Total Small Business, supporting labor ceiling funding across multiple CLINs for national defense R&D services. This order remains active under cost-plus-fixed-fee pricing with an ultimate completion date of September 7, 2024.

Place of performance is Patuxent River, Maryland. The order funds engineering support, systems engineering, and technical services delivered through a multi-vendor subcontractor team including Am Pierce & Associates, Inc., The Survice Engineering Company LLC, and American Electronic Warfare Associates, Incorporated, along with nine additional specialized vendors providing visual simulation systems, IT infrastructure, audio-visual equipment, data storage, communications electronics, and technical program support across naval aviation and integrated battlespace simulation capabilities.

J.F. Taylor, Inc. is a small business manufacturer and service provider based in Great Mills, Maryland, operating as a systems integrator with established positions on large Navy and Air Force indefinite-delivery vehicles, including a $563.2 million Naval Air Warfare Center single-award IDC for engineering and technical services (September 2024–September 2029), the $32.5 billion Training Systems Acquisition IV Air Force IDIQ, and the $151 billion Missile Defense Agency SHIELD multiple-award vehicle.

Service Contract Inventory data reflects $22.9 million invoiced across FY2023 and FY2024, with 79.5 FTEs delivered and 165,419 contractor hours. Government-paid hourly rates rose from $123.48 per hour in FY2023 to $168.31 per hour in FY2024, reflecting a mix of engineering and manufacturing labor. In FY2024, subcontractors performed 26 percent of contractor hours across six named teaming partners. The order's labor-intensive posture and rising blended rates indicate sustained Navy demand for rapid prototyping, manufacturing, and systems engineering services supporting naval aviation modernization and multi-domain defense integration.

Subawards

Subcontractor Amount Awarded
Am Pierce & Associates, Inc. The purpose of this modification is to incrementally fund clin 5002. Engineering support $34,273
The Survice Engineering Company LLC The purpose of this modification is to incrementally fund clin 5002. Engineering support $89,401
Aechelon Technology Inc. The purpose of this modification is to incrementally fund clin 5002. Systems engineering support $69,012
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. Dell mobile workstation 7680; dell mobile precision workstation $44,530
Carahsoft Technology Corp The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. Docking station; mobile workstation $41,064
Haivision Network Video Inc. The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. One year support contract renewal $41,013
Spectra Logic Corporation The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. Spectraguard NBD on site support; site uplift; maintenance $33,155
General Dynamics Mission Systems, Inc. The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. Trumls developer license $31,826
Sabre Systems, LLC The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. 5.4.3 lab support services $66,755
Am Pierce & Associates, Inc. The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. Engineering support $125,765
The Survice Engineering Company LLC The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. Engineering services $286,705
American Electronic Warfare Associates, Incorporated The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. Engineering services $81,060
Carahsoft Technology Corp The purpose of this modification is to incrementally fund clins 5002, 5005, and 5104. Precision rack $36,353
Resource Management Concepts, Inc. The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. Engineering & technical services for the JSE… $53,983
Sterling Computers Corporation The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. Power edge server $43,075
Barco, Inc. The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. 4K mkii projector $1,927,168
Sterling Computers Corporation The purpose of this modification is establish and exercise the 6 months extension clins and incrementally fund. JSE maintenance renewal $129,285
Barco, Inc. The purpose of this modification is to incrementally fund and DE-obligate funds. Color wheel set; sensor; main fan tacho; PCB backend; PBC magnesium; DC power… $51,058
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 4002 and 4102. Precision xcto base; ruckus wireless; universal secure dual head audio switch;… $140,422
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 4002 and 4102. Sys-7049GP-TRT server; ACU2 V2-4 channel audio distribution unit $86,123
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 4002 and 4102. Sys-7049GP-TRT server; ruckus wireless;audio distribution;rack console; makito… $86,123
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 4002 and 4102. Dell 360 rackmount workstation; precision base; securesync system;dell… $140,422
Sterling Computers Corporation The purpose of this modification is to incrementally fund clins 4002 and 4102. Dell 360 rackmount workstation; precision base; securesync system; dell… $140,422
Aechelon Technology Inc. The purpose of this modification is to incrementally fund clins 4002 and 4102. RTX5000 channel sensor; graphics card update; UPS backup for existing rack; 30… $274,680
General Dynamics Mission Systems, Inc. Incremental funding introductory training course; software developer training course $74,998
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Quick answers

Who was awarded contract N0042119F0972?

N0042119F0972 was awarded to J.f. Taylor, Inc. by Defense Contract Management Agency (Department of Defense) on August 22, 2019.

How much is contract N0042119F0972 worth?

The government has obligated $49,968,764 on N0042119F0972. Its current value, with exercised options, is $53,536,863.

Which agency awarded contract N0042119F0972?

Defense Contract Management Agency (Department of Defense) awarded N0042119F0972, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract N0042119F0972 an order under another contract?

Yes. N0042119F0972 is a delivery order under N0042119D0074, an indefinite delivery contract.

Was contract N0042119F0972 competed?

The extent of competition for N0042119F0972 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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