Base year labor clin

Ended Awarded Last action

Contract number
N0042121F0285
Awardee
Awarding agency
Obligated
$18,334,194

Award facts

Contract value 99% obligated
$18,486,071.27 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 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
Funding Only Action P00049 -$25,717
Funding Only Action P00048 -$849
Funding Only Action P00047 · NDD support services -$1,798
Funding Only Action P00046 · Funding ODC $20,679
Funding Only Action P00045 · Funding $46,683
Funding Only Action P00044 · ODC funding $537,362
Funding Only Action P00043 · Funding $235,735
Other Administrative Action P00042 · Ceiling reduction, LOE reduction, cost/fee reag $0
Funding Only Action P00041 · Funding $617,317
Exercise an Option P00040 · Add OY and funding $1,122,992
Funding Only Action P00039 · The purpose of this modification is to deobligate $17,228.00 from clin 2001 and reobligate $12,228.00 to clin 2002. -$5,000
Funding Only Action P00038 · Nemcc funding $65,649
Funding Only Action P00037 · Incrementally fund clin 2001 in support of commercial solutions for classified digital solutions and tech development for navairs digital department $139,606
Funding Only Action P00036 · Funding $5,000
Funding Only Action P00035 · Deob -$2,742
Funding Only Action P00034 $660,000
Funding Only Action P00033 · Technical analytical and managerial support for navairs digital department $615,199
Funding Only Action P00032 · Funding contractor services in support of the NAVAIR headquarters digital department $361,706
Funding Only Action P00031 · Funding contractor services in support of the NAVAIR headquaters digital department $272,076
Funding Only Action P00030 · Funding contractor services in support of the NAVAIR headquarters digital department $234,800
Funding Only Action P00029 $500,000
Funding Only Action P00028 $472,331
Funding Only Action P00027 $182,000
Funding Only Action P00026 $350,000
Funding Only Action P00025 $266,659
Funding Only Action P00024 · Funding $28,000
Other Administrative Action P00023 · Deob -$2,104
Funding Only Action P00022 $469,273
Funding Only Action P00021 · Funding $198,837
Exercise an Option P00020 · OY and funding $1,713,871
Funding Only Action P00019 $188,600
Funding Only Action P00018 $342,938
Funding Only Action P00017 $1,707,334
Funding Only Action P00016 · Funding $175,613
Funding Only Action P00015 · Incremental funding for odcs for nemcc on the commercial solutions for classified digital solutions and technology development and acceleration contract $494,910
Funding Only Action P00014 $177,293
Funding Only Action P00013 $140,000
Exercise an Option P00012 · Funding $71,725
Funding Only Action P00011 · Deob/reob $0
Exercise an Option P00010 · Option exercise $1,047,198
Other Administrative Action P00009 · Deob/reob $0
Other Administrative Action P00008 · Increase ceiling. ADM PR 2516000032 $0
Funding Only Action P00007 · Increase ceiling and if $103,452
Funding Only Action P00006 $81,000
Funding Only Action P00005 $108,000
Funding Only Action P00004 · Funding $698,713
Funding Only Action P00003 · Funding MOD $704,000
Funding Only Action P00002 $493,626
Funding Only Action P00001 · Funding $1,283,479
Original award $1,438,750
Show all 50

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Sabre Systems, LLC, a minority-owned contractor, on May 1, 2021, with a ceiling value of $18.5 million for NDD support services under cost-plus-fixed-fee pricing.

Place of performance is Patuxent River, MD. The order's ultimate completion date was April 30, 2025.

Service Contract Inventory reporting shows actual government-invoiced labor across three fiscal years. In FY2024, the most recent reported year, Sabre Systems deployed 9.4 FTEs across 19,528 contractor hours, generating $2.8 million in invoiced costs at a blended rate of $145.20 per hour. The contractor engaged 3 subcontractors accounting for 52% of contractor hours. Over the three-year span (FY2022–FY2024), invoiced volume grew from $1.1 million and 7.7 FTEs to $2.8 million and 9.4 FTEs, with the derived hourly rate trending upward from $66.84 to $145.20 per hour, reflecting increased technical depth and subcontractor engagement.

Quick answers

Who was awarded contract N0042121F0285?

N0042121F0285 was awarded to Sabre Systems, LLC by Naval Air Warfare Center (Naval Air Systems Command) on May 1, 2021.

How much is contract N0042121F0285 worth?

The government has obligated $18,334,194 on N0042121F0285. Its current value, with exercised options, is $18,486,071.

Is contract N0042121F0285 an order under another contract?

Yes. N0042121F0285 is a delivery order under N0042120D0072, an indefinite delivery contract.

Was contract N0042121F0285 competed?

The extent of competition for N0042121F0285 was full and open competition.

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