Support equipment t & e CAA (award & funding)

Ended Awarded Last action

Contract number
N0042122F0236
Awardee
Awarding agency
Obligated
$17,621,340

Award facts

Opportunity
Contract value 100% obligated
$17,621,339.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00052 · Realign unused ceiling and labor hours to the basic contract. $0
Funding Only Action P00048 $628,818
Funding Only Action P00047 · Ceiling realignment and incremental funding $59,639
Funding Only Action P00046 · Incremental funding $72,715
Funding Only Action P00045 · Realign ceiling and provide incremental funding. $508,799
Funding Only Action P00044 · The purpose of this modification is to realign ceiling and provide incremental funding. $48,493
Funding Only Action P00043 · Ceiling realignment on clins 5002, 5004,5007,5008, & 5010, and incrementally fund clins 5004 and 5010 $157,322
Funding Only Action P00042 · Incremental funding $372,144
Funding Only Action P00041 · Incrementally fund labor clins 5001, 5002, 5004, and ODC clins 5007 and 5008 $1,934,676
Exercise an Option P00040 · Incrementally fund clin 4002, exercise OY4 clins, incrementally fund clins 5002 and 5008 $315,907
Funding Only Action P00039 · Deobligate funding from clins 3002 and 3007. -$239,300
Funding Only Action P00038 $30,000
Funding Only Action P00037 · Incremental funding $31,781
Funding Only Action P00036 · DE-obligation -$11,675
Funding Only Action P00035 · Incremental funding $10,000
Funding Only Action P00034 · Realign ceiling and incrementally fund. $32,000
Funding Only Action P00033 $17,500
Funding Only Action P00032 · Incremental funding $19,891
Funding Only Action P00031 · Deobligate acrn CR/ clin/slin 3009/03 from $23,336.64 by $6,000.00 to $17,336.64 -$6,000
Other Administrative Action P00030 · Incremental funding and ceiling realign $51,138
Funding Only Action P00029 · Incremental funding & realign ceiling $688,972
Funding Only Action P00028 · Incremental funding on clins 4001, 4002, 4007 & 4008 $168,849
Funding Only Action P00027 · Incremental funding $368,753
Funding Only Action P00026 · Incrementally fund clins 4001, 4002, 4007, 4008 & 4010 $742,139
Funding Only Action P00025 · Provide incremental funding to clins 4002, 4004, 4008 & 4010 $1,482,628
Exercise an Option P00024 · 1. Rename existing clins and establish new clins 4008 & 4010-4013 2. Realign ceiling 3. Exercise OY 3 clins 4001-4013 4. Provide incremental funding $355,115
Funding Only Action P00023 · 1. Realign ceiling from clin 0004 to clin 3004 2. Incrementally fund clin 3004 3. Increase ceiling on year 4 & 5 ODC clins $19,816
Funding Only Action P00022 · 1. Incrementally f UND clins 3004, 3005, and 3009 2. Realign ceiling from clin 1001 to clin 3009 $77,536
Funding Only Action P00021 · 1. Realign ceiling from clin 3004 to clin 3001 2. Realign ceiling from clins 1001, 1002 & 1004 to clin 3006 3. Incrementally fund clins 3001 & 3006 $25,000
Funding Only Action P00020 · The purpose of this modification is to: 1. Realign ceiling to clin 3007 2. Incrementally fund clins 3002 & 3007 $26,747
Funding Only Action P00019 · 1. Realign ceiling from clin 3004 to 3001 and from clin 3009 to clin 3006 2. Incrementally fund clins 3001, 3002, 3006, and 3007 $502,607
Funding Only Action P00018 · The purpose of this modification is to: 1. Incrementally fund clins 3001, 3004, 3006, and 3009 $251,895
Funding Only Action P00017 · The purpose of this modification is: 1. To incrementally fund clins 3002 & 3007 $577,975
Funding Only Action P00016 · The purpose of this modification is to: 1. Incrementally f UND clins 3001, 3002, 3006 & 3007 2. Correct LOE amount $504,113
Exercise an Option P00015 · 1. Add task order OY 2, OY 3 and OY4 clins 2. Exercise task order OY 2 3. Increase level of effort 4. Incrementally fund clins 3001, 3002, 3004, 3006, 3007, and… $2,990,138
Funding Only Action P00014 · 1. Increase ceiling on clin 1002 2. Realign ceiling from clin 0004 to clin 0002 3. Obligate funds to clin 0002 and clin 1002 4. Attach and implement TDL 0002… $66,800
Funding Only Action P00013 · Incremental funding, add TDL 0002-03, increase ceiling $30,000
Funding Only Action P00012 · Attach tdls 0017/0026,increase cost only ceiling, and incrementally fund $113,606
Funding Only Action P00011 · Attach TDL 0005 R2, cost only ceiling increase, incremental funding $97,499
Funding Only Action P00010 · Attach tdls 0002-R2 and 0005-R1, incrementally fund, and realign ceiling. $71,699
Funding Only Action P00009 · Incremental funding $48,701
Funding Only Action P00008 · Attach TDL 0013 and incremental funding $145,000
Funding Only Action P00007 · TDL 0004-R2, incremental funding $69,555
Funding Only Action P00006 · TDL 0019 and incremental funding $59,703
Funding Only Action P00005 · Realign ceiling, incremental funding, attach tdls 0002-R1, 0003-R1, 0024 $82,153
Funding Only Action P00004 · Realign ceiling, implement tdls 0010 and 0023, incremental funding $130,259
Funding Only Action P00003 · Implement TDL 0008 and obligate funds $248,923
Funding Only Action P00002 · Incremental funding, addition of tdls 0007, 0009, 0021 $430,917
Funding Only Action P00001 · Incremental funding and attach tdls 0004 R1, 0005, 0001, 0011, 0015 $999,273
Original award $2,123,173
Show all 50

About this award

The Naval Air Warfare Center issued a delivery order to Eagle Systems Inc., a woman-owned small business, on March 13, 2022, with a ceiling value of $17.6 million under a cost-plus-fixed-fee pricing structure for support equipment test and evaluation and labor hour realignment to the basic contract.

Place of performance is Patuxent River, MD. The order's ultimate completion date is March 12, 2026. Government-invoiced labor across three reported fiscal years totaled $9.7 million: FY2022 ($2.3 million, 17.0 FTEs, 35,284 hours), FY2023 ($3.9 million, 28.6 FTEs, 59,508 hours), and FY2024 ($3.5 million, 25.8 FTEs, 53,626 hours). Derived government-paid hourly rates remained flat across the period, ranging from $64.20 to $65.19 per hour. In FY2024, Eagle Systems self-performed all reported hours with no reported subcontractors.

Quick answers

Who was awarded contract N0042122F0236?

N0042122F0236 was awarded to Eagle Systems Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 13, 2022.

How much is contract N0042122F0236 worth?

The government has obligated $17,621,340 on N0042122F0236.

Is contract N0042122F0236 an order under another contract?

Yes. N0042122F0236 is a delivery order under N0042121D0013, an indefinite delivery contract.

Was contract N0042122F0236 competed?

The extent of competition for N0042122F0236 was full and open competition.

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