New order and incremental funding

Active Awarded Last action

Contract number
N0042122F0259
Awardee
Awarding agency
Obligated
$15,411,668

Award facts

Contract value 85% obligated
$18,101,409.65 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
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 P00038 · The nawcad wolf ATC and LS division has a requirement to provide management of material and rors, contractor ship rider support, system installation support,… $309,953
Funding Only Action P00037 · Incrementally fund, establish clin, and realign ceiling $1,606,171
Funding Only Action P00036 · Incremental funding $265,920
Funding Only Action P00035 · Revise SOW and incrementally fund $265,920
Funding Only Action P00034 · Establish, exercise, and incrementally fund clin, update delivery address, and realign ceiling $9,315
Funding Only Action P00033 · Realign ceiling, establish, exercise and incrementally fund clins, extend POP, and update delivery date $0
Exercise an Option P00032 · Exercise OY 4, incrementally funding, deobligate funds, update description & change pops to delivery dates $148,408
Funding Only Action P00031 · Incremental funding $767,370
Funding Only Action P00030 · Attach COR DOC, update COR clause, and incremental funding $511,580
Funding Only Action P00029 · COR/acor change, incremental funding, change dates, and update delivery information $511,580
Funding Only Action P00028 · Realign ceiling, incrementally fund, update delivery address, and establish a clin $786,000
Funding Only Action P00027 · Establish a clin $0
Other Administrative Action P00026 · Correct template $0
Funding Only Action P00025 · Incremental funding $255,794
Funding Only Action P00024 · Incremental funding and update clin descriptions $255,790
Additional Work (new agreement, FAR part 6 applies) P00023 · Extend POP, incrementally fund and establish clins $179,694
Funding Only Action P00022 · Incremental funding $536,000
Other Administrative Action P00021 · Add acor $0
Funding Only Action P00020 $536,000
Funding Only Action P00019 · Incremental funding $1,745,723
Other Administrative Action P00018 · Deobligate funds -$1,701,876
Other Administrative Action P00017 · POP and delivery date extensions $0
Funding Only Action P00016 · Incremental funding $1,195,369
Supplemental Agreement for work within scope P00015 · Update SOW, update section a, increase ceiling, establish clins, incrementally fund and exercise clins $605,843
Exercise an Option P00014 · To exercise OY 2 and incrementally fund for continued task order support $431,126
Other Administrative Action P00013 · Update GFP list $0
Funding Only Action P00012 · Update COR, realign ceiling, incrementally fund & create a clin $10,107
Funding Only Action P00011 · Update SOW, establish clins and increase/decrease ceiling $30,000
Funding Only Action P00010 · Correct funding $0
Funding Only Action P00009 · Incrementally fund, establish clins, realign ceiling and update SOW $1,956,984
Other Administrative Action P00008 · Change pay office $0
Exercise an Option P00007 · Exercise option year 1, incremental funding, establish clin, and realign ceiling $1,289,590
Other Administrative Action P00006 · Update delivery pocs and SOW $0
Funding Only Action P00005 · Funding $487,178
Funding Only Action P00004 · Realign ceiling, establish clins, update the SOW and add funding $1,020,000
Funding Only Action P00003 · Update SOW, realign ceiling, funding, and establish clin $396,128
Other Administrative Action P00002 · Update wawf clause $0
Other Administrative Action P00001 · Change COR $0
Original award $1,000,000
Show all 39

About this award

Naval Air Warfare Center issued a delivery order to Rockwell Collins, Inc. (Collins Aerospace - Government Systems) on March 9, 2022, with a ceiling value of $18,101,409.65 for management of material and repair-or-return services, contractor ship rider support, system installation support, on-site technical support, and Shipboard Systems Automated Support for JPALS.

Place of performance is Patuxent River, MD. Period of performance runs through March 9, 2027. The order is priced cost-plus-fixed-fee with no set-aside applied. No parent vehicle is identified in the source.

Quick answers

Who was awarded contract N0042122F0259?

N0042122F0259 was awarded to Rockwell Collins, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 9, 2022.

How much is contract N0042122F0259 worth?

The government has obligated $15,411,668 on N0042122F0259. Its current value, with exercised options, is $18,101,410.

Is contract N0042122F0259 an order under another contract?

Yes. N0042122F0259 is a delivery order under N0042120G0006, a basic ordering agreement.

Was contract N0042122F0259 competed?

The extent of competition for N0042122F0259 was not competed. The government received 1 offer.

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