A new task order was created for labor RDT & e and ODC RDT & e for PMA 262

Ended Awarded Last action

Contract number
N0042120F0941
Awardee
Awarding agency
Obligated
$3,330,834

Award facts

Opportunity
Contract value 100% obligated
$3,330,834.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Cost Plus Fixed Fee
Place of performance
Lexington Park, MD 20653, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 · The purpose of this modification is to decrease the ceiling to $0.00 on clins 0001, 0002, 0003, 0007, 0102, and 0103. $0
Other Administrative Action P00011 · The purpose of this modification is to decrease the ceiling for parking lot clin 0001. $0
Other Administrative Action P00010 · The purpose of this modification is to reduce the ceiling on the ODC ceiling clin. $0
Other Administrative Action P00009 · The purpose of this modification is to DE-obligate funding for clins 0005,0011, and 0015. -$464,166
Funding Only Action P00008 · The purpose of this modification is to add incremental funding to clin 0014. $60,000
Other Administrative Action P00007 · The purpose of this administrative modification is to correct the period of performance dates for all of the clins. $0
Funding Only Action P00006 $250,000
Funding Only Action P00005 · The purpose of this modification is to add incremental funding to clin 0015. $300,000
Funding Only Action P00004 · The purpose of this modification is to create new clins and to realign funding. $0
Funding Only Action P00003 · The purpose of this modification is to incrementally fund CLINS0005 and 0011. $2,200,000
Other Administrative Action P00002 · The purpose of this modification is to correct the funded/unfunded table in section g. $0
Funding Only Action P00001 · The purpose of this modification is to increase the ceiling and add finding to clin 0011 slin 001102. $385,000
Original award $600,000
Show all 13

About this award

Written by GovTribe AI ·

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded J.F. Taylor, Inc. a $3.3 million cost-plus-fixed-fee delivery order contract to provide labor, research, development, testing and evaluation (RDT&E), and other direct costs (ODC) RDT&E in support of Program Manager Air 262. Major subcontractors include Compro Computer Services for runtime licenses, Intellipower for rugged uninterruptible power supplies, Rave Computer Association for computers, Technologies for Tomorrow for servers, Norseman Defense Technologies for a certified closed video distribution system, Red River for networking equipment, Provantage for KVM equipment, Exxact Corp. for video capture appliances, Digital Video Group for a custom control console, and L3Harris Technologies for headsets. Work will be performed in Lexington Park, Maryland through September 2021 to support NAVAIR's aircraft acquisition programs.

Quick answers

Who was awarded contract N0042120F0941?

N0042120F0941 was awarded to J.f. Taylor, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 17, 2020.

How much is contract N0042120F0941 worth?

The government has obligated $3,330,834 on N0042120F0941.

Is contract N0042120F0941 an order under another contract?

Yes. N0042120F0941 is a delivery order under N0042120D0008, an indefinite delivery contract.

Was contract N0042120F0941 competed?

The extent of competition for N0042120F0941 was full and open competition after exclusion of sources.

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