Task order and incremental funding

Ended Awarded Last action

Contract number
N0042120F0972
Awardee
Awarding agency
Obligated
$40,712,639

Award facts

Opportunity
Contract value 91% obligated
$44,955,007.67 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lake Ronkonkoma, NY 11779, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00103 -$846,353
Other Administrative Action P00102 · This statement of work (SOW) is to provide technical support services to the naval air warfare center aircraft division (NAWCAD), patuxent river, combat… $0
Funding Only Action P00101 -$88,718
Funding Only Action P00100 -$52,000
Funding Only Action P00099 $878,500
Funding Only Action P00098 $170,000
Funding Only Action P00097 -$2,000
Funding Only Action P00096 $525,072
Funding Only Action P00095 $82,500
Funding Only Action P00094 $510,288
Funding Only Action P00093 $246,414
Funding Only Action P00092 $881,416
Funding Only Action P00091 $312,000
Funding Only Action P00090 $26,500
Funding Only Action P00089 $914,670
Funding Only Action P00088 $177,826
Funding Only Action P00087 -$100,109
Funding Only Action P00086 $3,234,780
Funding Only Action P00085 -$182,227
Funding Only Action P00084 $3,368
Funding Only Action P00083 -$1,107,088
Funding Only Action P00082 $24,500
Funding Only Action P00081 $451,558
Funding Only Action P00080 $1,640,843
Funding Only Action P00079 $734,023
Funding Only Action P00078 $40,000
Funding Only Action P00077 $870,718
Funding Only Action P00076 -$97,500
Funding Only Action P00075 · Services $1,169,352
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Funding Only Action P00074 $491,263
Funding Only Action P00073 -$13,081
Funding Only Action P00072 · Services $268,850
Funding Only Action P00071 $848,700
Funding Only Action P00070 $159,103
Funding Only Action P00069 · Incremental funding $493,232
Funding Only Action P00068 $795,895
Exercise an Option P00067 $1,695,745
Funding Only Action P00066 -$173,087
Funding Only Action P00065 $308,238
Funding Only Action P00064 -$33,934
Funding Only Action P00063 $50,000
Funding Only Action P00062 -$6,284
Funding Only Action P00061 $172,500
Funding Only Action P00060 $681,075
Funding Only Action P00059 $529,504
Funding Only Action P00058 -$125,000
Funding Only Action P00057 · Services $59,233
Funding Only Action P00056 · Deob -$3,020
Funding Only Action P00055 · Ceiling adjustments and incremental funding $1,231,000
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc., a foreign-owned subsidiary of BAE Systems PLC, on September 30, 2020, with a $44.96 million ceiling value. The order supports technical services for the Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, Combat Integration Identification Systems (CIIDS) Division. It was issued with no set-aside, on cost-plus-fixed-fee pricing under incremental funding. Place of performance is Lake Ronkonkoma, NY 11779. The ultimate completion date is September 27, 2025, which precedes the current date.

Subcontract activity includes power supply units and switch assemblies with Viable Power Conversion Technologies Inc. and Electro Switch Corp., along with additional component manufacturers and fabricators.

Service Contract Inventory reporting shows $7.2 million invoiced across 35.3 FTEs and 73,518 contractor hours in FY2025, a derived government-paid rate of $98.39 per hour, and subcontractors reported in four engagements covering 20 percent of contractor hours. From FY2022 through FY2025, the derived rate rose each year from $91.97 to $98.39 per hour, the rate being blended with subcontractor labor in years with subcontractor reporting. Invoiced labor peaked at $9 million in FY2023 and returned to $7.2 million in FY2025, while FTEs peaked at 45.8 in FY2023 and fell to 35.3 in FY2025.

Subawards

Subcontractor Amount Awarded
Viable Power Conversion Technologies Inc. Task order and incremental funding P/N: VTA 98019-00 power supply, tariff fee T2.0 for PN VTA 98019-00 *** canceled *** -$450
Rotron Incorporated TASK ORDER AND INCREMENTAL FUNDING P/N: 020284000 Tube Axial Fans $79,550
Electro Switch Corp. Task order and incremental funding P/N: 24-L-0005 switch assembly, P/N: 24-L-0007 switch assembly, P/N: 24-L-0009 switch assembly, P/N: 24-L-0011 switch… $184,046
Viable Power Conversion Technologies Inc. Task order and incremental funding P/N: VTA 98019-00 power supply, tariff fee T2.0 for PN VTA 98019-00 $199,455
Combs Enterprises Incorporated SERVICES P/N: 54365-1 Rev A Clamp, Cable P/N: 54369-026-1 Rev B Display, Cable Cover P/N: 54369-028-1 Rev B Display, Wire Shield P/N: 54392-001-1 Plate,… $34,848
Electro Switch Corp. Services P/N: 24-L-0007 switch module P/N: N/a group B test charge P/N: N/a short run charge $30,153
Rotron Incorporated Services P/N: 020284000 fan, tubeaxial - QPL sptsm,115AC, N,682YF $60,600
American Electronics, Inc. SERVICES Labor/fee funding $30,000
Sierra Management & Technologies Inc. SERVICES Labor/fee funding Travel funding $140,000
Compliance Corporation SERVICES Labor/fee funding $210,000
Viewpoint Systems LLC Services P/N: VPT-LCD-104 $95,392
Electro Switch Corp. Services P/N: 24-L-0005 switch module P/N: N/a group B test charge P/N: N/a short run charge $46,295
Viable Power Conversion Technologies Inc. SERVICES P/N: VTA 98019-00 Power Supply Unit, LDS - CIS $79,278
Show all 13

Quick answers

Who was awarded contract N0042120F0972?

N0042120F0972 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 30, 2020.

How much is contract N0042120F0972 worth?

The government has obligated $40,712,639 on N0042120F0972. Its current value, with exercised options, is $44,955,008.

Is contract N0042120F0972 an order under another contract?

Yes. N0042120F0972 is a delivery order under N0042120D0117, an indefinite delivery contract.

Was contract N0042120F0972 competed?

The extent of competition for N0042120F0972 was full and open competition.

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