JSE labor base year (level of effort)

Ended Awarded Last action

Contract number
N0042121F0027
Awardee
Awarding agency
Obligated
$32,497,231

Award facts

Contract value 91% obligated
$35,567,096.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
California, MD 20619, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · Clean up and DE-OBS -$193,455
Funding Only Action P00037 · The purpose of this modification is to incrementally fund this MOD. $132,318
Other Administrative Action P00036 · The purpose of this task order modification is to shorten the period of performance end date on clins 4001, 4002, and 4003 to 30 june 2025. $0
Funding Only Action P00035 · The purpose of this modification is to realign ceiling from the IDIQ to clin 4002. $0
Funding Only Action P00034 · The purpose of this modification is to incrementally fund as shown within. $607,479
Other Administrative Action P00033 · Clause update $0
Funding Only Action P00032 · The purpose of this modification is to incrementally fund clins 4001, 4002, and 4003. $1,399,905
Funding Only Action P00031 · Incremental funding $1,292,557
Funding Only Action P00030 · Incremental funding and ceiling realignment $260,000
Funding Only Action P00029 · The purpose of this modification is to: incrementally fund clins 4001, 4002 and 4003. $1,643,952
Funding Only Action P00028 · Incremental funding $644,000
Funding Only Action P00027 · The purpose of this modification is to incrementally fund clins 3002 and 3003. $79,810
Funding Only Action P00026 · Incremental funding $148,600
Funding Only Action P00025 · The purpose of this modification is to incrementally fund clins 3001 and 3002. $1,627,770
Funding Only Action P00024 · The purpose of this modification is to incrementally fund clins 3001, 3002, and 3003. $836,495
Funding Only Action P00023 · The purpose of this modification is to incrementally fund clins 3001 and 3002. $1,040,386
Funding Only Action P00022 · The purpose of this modification is to: 1) reduce ceiling on clins 2001 & 2003, 2) incrementally fund clins 3001, 3002, & 3003. $1,345,000
Funding Only Action P00021 · Incrementally fund labor clin 3001 and travel 3002 $1,711,000
Funding Only Action P00020 · Incrementally fund clin 3003 by $249,000.00. $249,000
Funding Only Action P00019 · Incrementally fund clin 3001 by $1,470,000, travel clin 3002 by $250,000 and material clin 3003 by $530,000 for a total of $2,250,000.00. $2,250,000
Exercise an Option P00018 · Exercise OY3 and incremental funding $835,000
Funding Only Action P00017 · Ceiling realignment from IDIQ and incremental funding. $2,020,000
Funding Only Action P00016 · Incrementally fund clin 2003 by $950,000.00 and increase ceiling value of clin 2003 by $114,613.00. $950,000
Funding Only Action P00015 · Incrementally fund clin 2001 by $410,995.90. $410,996
Funding Only Action P00014 · Incremental funding and realignment $2,442,760
Funding Only Action P00013 · Incremental funding $1,085,000
Funding Only Action P00012 · Aardt & E $980,000
Funding Only Action P00011 · Incremental funding $996,000
Exercise an Option P00010 · Exercise option and incrementally fund $300,000
Funding Only Action P00009 · Incremental funding $1,271,700
Funding Only Action P00008 · Incremental funding MOD $1,230,000
Funding Only Action P00007 $1,305,000
Funding Only Action P00006 · Incremental funding $1,795,000
Exercise an Option P00005 · Support services $425,000
Funding Only Action P00004 $400,694
Funding Only Action P00003 $107,264
Funding Only Action P00002 $390,000
Funding Only Action P00001 · Incremental funding $298,000
Original award $180,001
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About this award

The Naval Air Warfare Center issued a delivery order carrying a $35.6 million ceiling value to American Electronic Warfare Associates, Incorporated, doing business as Amewas, on October 7, 2020. The cost-plus-fixed-fee order covers JSE labor base year level-of-effort support and clean up and de-obs, with ultimate completion on June 30, 2025. The awardee is a veteran-owned small business, and the order was issued under a Total Small Business set-aside. Place of performance is California, Maryland 20619. Named subcontractors include Throughline, Inc., for digital modernization, and The Mil Corporation, for engineering support.

Service Contract Inventory reporting shows $3.0 million invoiced in FY2022 across 13.9 FTEs and 28,977 contractor hours. Invoicing rose to $5.1 million in FY2023 (23.4 FTEs, 48,716 hours) and $6.3 million in FY2024 (27.5 FTEs, 57,235 hours), then fell to $4.3 million in FY2025 (17.3 FTEs, 35,950 hours). The derived government-paid rate rose each year, from $101.88/hr in FY2022 to $120.27/hr in FY2025. The source describes these rates as approximate because they blend prime and subcontractor hours in years with subcontractor involvement. In FY2025, three subcontractors performed 35% of contractor hours, and the awardee served as prime.

Subawards

Subcontractor Amount Awarded
Throughline, Inc. JSE LABOR BASE YEAR (LEVEL OF EFFORT) Digital Modernization (FFATA Updated increase in ceiling 06/27/2025) $545,000
Systems & Technology Research LLC INCREMENTAL FUNDING AND CEILING REALIGNMENT Wildcat $505,000
J.f. Taylor, Inc. INCREMENTAL FUNDING Engineering Support $751,400
Nine 30 Consulting Inc. JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Suppoert. FFATA updated 03/04/2026 $1,048,237
The Mil Corporation INCREMENTAL FUNDING Engineering Support $463,257
General Dynamics Mission Systems, Inc. INCREMENTAL FUNDING Secure phones $48,600
Throughline, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3001 AND 3002. Visual Mapping Mod. $375,000
Moi, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3001 AND 3002. Lab chairs $57,596
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3001 AND 3002. Engineering Support $321,965
Systems & Technology Research LLC INCREMENTALLY FUND LABOR CLIN 3001 AND TRAVEL 3002 FFP Bearcat Installation/Upgrade. $899,975
Johnson Controls Building Automation Systems, LLC INCREMENTALLY FUND LABOR CLIN 3001 AND TRAVEL 3002 Access System Upgrade. $35,413
Impres Technology Solutions, Inc. INCREMENTALLY FUND CLIN 3003 BY $249,000.00. Dell Poweredge R750 Server. $427,513
Dell Federal Systems L.P INCREMENTALLY FUND CLIN 3003 BY $249,000.00. VM Software $80,423
Rockwell Collins Simulation & Training Solutions LLC INCREMENTALLY FUND CLIN 3003 BY $249,000.00. E2D Sparta GSI PIAB $249,253
Sterling Computers Corporation INCREMENTAL FUNDING Dell 5680 Laptops $44,683
Source Code LLC Incremental funding thinkmate server $179,007
Nine 30 Consulting Inc. JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Support $1,224,521
The Mil Corporation JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Support. FFATA report updated on 10/31/2025. REV 0009 increase ceiling to $456,532.84. $456,533
Clear Creek Applied Technologies Inc. INCREMENTAL FUNDING Engineering Support $614,307
Sterling Computers Corporation INCREMENTAL FUNDING Power Supply $33,055
L3Harris Technologies, Inc. INCREMENTAL FUNDING TOES Software $72,685
Sterling Computers Corporation THE PURPOSE OF THIS MODIFICATION IS TO: 1) REDUCE CEILING ON CLINS 2001 & 2003, 2) INCREMENTALLY FUND CLINS 3001, 3002, & 3003. Watchdog software $44,151
Sterling Computers Corporation THE PURPOSE OF THIS MODIFICATION IS TO: 1) REDUCE CEILING ON CLINS 2001 & 2003, 2) INCREMENTALLY FUND CLINS 3001, 3002, & 3003. Switches and Watchdog Support $513,570
Nine 30 Consulting Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1) REDUCE CEILING ON CLINS 2001 & 2003, 2) INCREMENTALLY FUND CLINS 3001, 3002, & 3003. Engineering Support $54,229
Clear Creek Applied Technologies Inc. JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Support. FFATA updated on 04/09/2026 Reduction in ceiling from $143,373.1 to $113.036.00 $113,036
The Mil Corporation INCREMENTAL FUNDING Engineering Support $351,419
The Mil Corporation JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Support. FFATA updated 03/05/2026 reduction in ceiling from $316,759.55 to $316,362.31 $316,362
The Mil Corporation JSE LABOR BASE YEAR (LEVEL OF EFFORT) Engineering Support. FFATA report updated on 04/08/2026 reduction in ceiling from $307,778.26 to $306,124.02. $306,124
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Quick answers

Who was awarded contract N0042121F0027?

N0042121F0027 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on October 7, 2020.

How much is contract N0042121F0027 worth?

The government has obligated $32,497,231 on N0042121F0027. Its current value, with exercised options, is $35,567,097.

Is contract N0042121F0027 an order under another contract?

Yes. N0042121F0027 is a delivery order under N0042120D0071, an indefinite delivery contract.

Was contract N0042121F0027 competed?

The extent of competition for N0042121F0027 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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