Task order N00421-24-f-0222

Ended Awarded Last action

Contract number
N0042124F0222
Awardee
Awarding agency
Obligated
$6,304,952

Award facts

Opportunity
Contract value 100% obligated
$6,304,951.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources 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 P00021 · Deobligation -$956
Other Administrative Action P00020 -$1,710
Other Administrative Action P00019 · Deobligation of funding -$67,643
Other Administrative Action P00018 -$1,437
Other Administrative Action P00017 -$5,913
Other Administrative Action P00016 · Deobligation -$9,643
Funding Only Action P00015 $38,039
Funding Only Action P00014 $61,562
Funding Only Action P00013 $409,615
Funding Only Action P00012 $159,665
Funding Only Action P00011 $176,443
Funding Only Action P00010 $105,993
Funding Only Action P00009 $38,401
Funding Only Action P00008 $155,450
Funding Only Action P00007 $438,428
Funding Only Action P00006 $755,800
Funding Only Action P00005 $119,174
Funding Only Action P00004 $324,703
Funding Only Action P00003 $405,500
Funding Only Action P00002 $74,000
Funding Only Action P00001 · Incremental funding $565,757
Original award $2,563,725
Show all 22

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to J.F. Taylor, Inc., a small business, on February 1, 2024, with a ceiling value of $6.3 million under a cost-plus-fixed-fee pricing structure. The order was subsequently deobliterated, with ultimate completion dated January 31, 2025.

Place of performance is Patuxent River, MD. The order was issued under a total small business set-aside. Subcontractors include Ausley Associates, Inc. (doing business as Mag Aerospace), Interoperable Systems Group LLC, DCS Corporation, Mag DS Corp (doing business as Mag Aerospace), KBR Wyle Services LLC, Aviation Systems Engineering Company Inc., and Avian LLC.

In fiscal year 2024, the order invoiced $3.4 million across 15.1 FTEs and 31,507 contractor hours, reflecting a derived government-paid hourly rate of $107.76 per hour. Subcontractors accounted for 35 percent of the contractor hours reported.

Subawards

Subcontractor Amount Awarded
Ausley Associates, Inc. Incremental funding engineering support $32,002
Interoperable Systems Group LLC Incremental funding mandril subscription renewal $75,923
DCS Corporation Incremental funding technical services in support of msted $559,957
Mag DS Corp Incremental funding msted support $662,465
KBR Wyle Services, LLC Incremental funding engineering & consulting $479,663
Aviation Systems Engineering Company Inc. Incremental funding engineering and software development $256,780
Avian, LLC Incremental funding engineering services $394,207

Quick answers

Who was awarded contract N0042124F0222?

N0042124F0222 was awarded to J.f. Taylor, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 1, 2024.

How much is contract N0042124F0222 worth?

The government has obligated $6,304,952 on N0042124F0222.

Is contract N0042124F0222 an order under another contract?

Yes. N0042124F0222 is a delivery order under N0042120D0001, an indefinite delivery contract.

Was contract N0042124F0222 competed?

The extent of competition for N0042124F0222 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login