Cpff labor ceiling for clins 0002-0004

Ended Awarded Last action

Contract number
N0042120F1710
Awardee
Awarding agency
Obligated
$8,074,592

Award facts

Opportunity
Contract value 100% obligated
$8,079,591.83 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
Competed under SAP Simplified Acquisition
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
Other Administrative Action P00018 · Realignment of unfunded ceiling to the basic contract. $0
Funding Only Action P00017 $130,000
Funding Only Action P00016 · Incremental funding $754,000
Funding Only Action P00015 · Deobligate $24,345.78 from clin 1520 slin 01 acrn ad -$24,346
Other Administrative Action P00014 · The purpose of this modification is to change OY4 clin 4120 from FFP to cpff and clin 4520 from FFP to cost. $0
Exercise an Option P00013 · The purpose of this modification is to exercise option year 4 clins 4120, 4520, and 4950 (POP: 02 march 2024 - 01 march 2025) and incrementally fund. $784,000
Funding Only Action P00012 · The purpose of this modification is to provide incremental funding. $290,760
Funding Only Action P00011 · The purpose of this modification is to: 1. Deobligate clin 000101 from $2500 by $2500 to $0. 2. Deobligate clin 000201 from $2500 by $2500 to $0. -$5,000
Exercise an Option P00010 · 1. Exercise option year 3 (POP: 02MAR23 - 01MAR24) and 2. Provide incremental funding. $1,476,157
Other Administrative Action P00009 · DE-obligate funding from slin 012001 & 052002. -$39,627
Funding Only Action P00008 $451,881
Funding Only Action P00007 · RDT & e labor $354,000
Exercise an Option P00006 · Exercise OY2 $722,501
Funding Only Action P00005 $586,260
Funding Only Action P00004 · NAVAIR labor $50,000
Exercise an Option P00003 · Labor $1,404,283
Funding Only Action P00002 $264,859
Additional Work (new agreement, FAR part 6 applies) P00001 · Engineering services $869,864
Original award $5,000
Show all 19

About this award

This delivery order, awarded on January 10, 2020, to Scitech Services Inc., a small, minority-owned business based in Havre de Grace, Maryland, represents a Cost Plus Fixed Fee (CPFF) labor ceiling realignment for CLINs 0002-0004 with a ceiling value of $8.08M. The work is being performed at the Naval Air Warfare Center (NAWC) in Patuxent River, Maryland, with an ultimate completion date of March 1, 2025. No set-aside designation was applied to this award, despite the contractor's small business status. The delivery order appears to be issued under a larger indefinite delivery vehicle, consistent with Scitech's established role as a prime contractor on multiple federal contract platforms including OASIS+, JE-CLASS II, and STEPSS.

Scitech Services specializes in research, development, testing, engineering, life science, program management, and analytical services with a particular focus on chemical, biological, radiological, and nuclear (CBRN) defense equipment and services. The company maintains significant contract vehicles across the Department of Defense and other federal agencies, including a $500M multi-award IDIQ with the Joint Program Executive Office for CBRN Defense. The NAWC, which funds this delivery order, is a primary research and development center for the Navy's air warfare systems, making Scitech's technical and engineering capabilities well-aligned with the Center's mission requirements for advanced systems development and testing.

Quick answers

Who was awarded contract N0042120F1710?

N0042120F1710 was awarded to Scitech Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 10, 2020.

How much is contract N0042120F1710 worth?

The government has obligated $8,074,592 on N0042120F1710. Its current value, with exercised options, is $8,079,592.

Is contract N0042120F1710 an order under another contract?

Yes. N0042120F1710 is a delivery order under N0042120D0006, an indefinite delivery contract.

Was contract N0042120F1710 competed?

The extent of competition for N0042120F1710 was competed under sap.

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