Excomm navy and marine corps task order

Ended Awarded Last action

Contract number
N0042121F0406
Awardee
Awarding agency
Obligated
$20,245,361

Award facts

Opportunity
Contract value 75% obligated
  • $25,546,768.91 Current, with exercised options
  • $27,116,350.70 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
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00079 · Deobligate funding from slins 400203 and 400902. -$61,500
Funding Only Action P00078 · Deobligate funding -$2,286
Funding Only Action P00077 · Deobligate funding from various slins -$34,700
Funding Only Action P00076 · If slin 400203 $136,000
Funding Only Action P00075 · If clins 4002 and 4009. $31,598
Funding Only Action P00074 · The purpose of this task order modification is to incrementally fund clins 4002 and 4009. $300,000
Funding Only Action P00073 · Deobligate funding from slin 000439 -$64,947
Funding Only Action P00072 · The purpose of this task order modification is to incrementally fund clins 4002 and 4004 and deobligate funding from clin 1003. $153,352
Exercise an Option P00071 · Exercise and if option clins 4002 and 4009. $154,772
Funding Only Action P00070 · The purpose of this task order modification is to incrementally fund clins 4004 and 4011, and update the PSC code in section a. $611,394
Exercise an Option P00069 · The purpose of this modification is to 1) exercise option year IV clins 4002-4007 and 4009-4014, 2) incrementally fund clins 4004, 4005, 4011, and 4012 and… $556,494
Other Administrative Action P00068 · The purpose of this task order modification is to realign ceiling between the base IDIQ and task order N0042121F0406. $0
Funding Only Action P00067 -$11,285
Funding Only Action P00066 · The purpose of this task order modification is to deobligate funding from clins 2003, 2004, 2009, 2010, and 2011. -$127,087
Funding Only Action P00065 -$852,645
Funding Only Action P00064 · The purpose of this task order modification is to deobligate funding. -$741,690
Other Administrative Action P00063 · The purpose of this modification is to realign ceiling and hours from the IDIQ to N0042121F0406 establish oyiii FMS labor/ODC clins establish oyiv FMS labor/ODC… $0
Other Administrative Action P00062 · Update SOW language. $0
Exercise an Option P00061 · Exercise and if clins $67,173
Funding Only Action P00060 · Incrementally fund clins 3002 and 3009, and deobligate funding from slin 101202. $106,686
Funding Only Action P00059 · Deobligate funding -$303,496
Funding Only Action P00058 · If and deobligate funds -$183,844
Funding Only Action P00057 · The purpose of this task order modification is to realign ceiling from the IDIQ to the task order and deobligate funding. -$29,911
Exercise an Option P00056 · Exercise option clins 3002 and 3009 realign ceiling. $20,440
Other Administrative Action P00055 · Update SOW and if clin. $110,000
Other Administrative Action P00054 · Realign ceileing $0
Funding Only Action P00053 $75,000
Funding Only Action P00052 · Incremental funding $230,000
Funding Only Action P00051 · Realign and if $447,823
Funding Only Action P00050 · If $114,626
Funding Only Action P00049 · If & deob $28,055
Funding Only Action P00048 · If $33,282
Funding Only Action P00047 · Deob and if -$11,375
Other Administrative Action P00046 · Deob -$311,193
Funding Only Action P00045 $178,482
Funding Only Action P00044 $199,331
Funding Only Action P00043 $126,066
Funding Only Action P00042 $1,047,725
Funding Only Action P00041 · If $120,000
Exercise an Option P00040 · Exercise OY and if $400,000
Funding Only Action P00039 · If $20,000
Other Administrative Action P00038 · Deob -$126,067
Other Administrative Action P00037 · Realign ceiling from IDIQ to to $0
Other Administrative Action P00036 -$299,965
Other Administrative Action P00035 · Deob -$36,000
Funding Only Action P00034 · Incremental funding $460,000
Other Administrative Action P00033 · Realign $0
Funding Only Action P00032 $217,186
Funding Only Action P00031 · If $86,044
Funding Only Action P00029 · If and CDR $1,303,625
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About this award

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on May 4, 2021, with a ceiling value of $27.1 million, for Executive Committee Navy and Marine Corps services priced on a cost-plus-fixed-fee basis with an ultimate completion date of May 3, 2026.

The delivery order is issued under a parent indefinite delivery contract with Naval Air Warfare Center. Place of performance is St Inigoes, Maryland.

The order funds deobligation of prior-year SLINs and supports ongoing Executive Committee Navy and Marine Corps operations. Subcontractors include En-Net Services (audiovisual and videoconferencing infrastructure equipment), Acro Service Corp (temporary labor for access and technical support), and Uscomputers Inc. (Dell IT hardware), with additional subs providing communications infrastructure labor and audiovisual services.

In FY2022, this delivery order generated $8.1 million in invoiced labor across 37.7 FTEs and 78,416 contractor hours at a derived government-paid rate of $103.25 per hour. BAE Systems subcontracted 16 percent of contractor hours to seven named subcontractors, indicating moderate teaming depth on this Naval Air Warfare Center engagement.

Subawards

Subcontractor Amount Awarded
En-Net Services, L.L.C. EXCOMM NAVY AND MARINE CORPS TASK ORDER EXTRON UNDER DESK MOUNT, SHELF, RACK KIT, 1 RU, FOR 9.5 IN. DEEP PRODUCTS, GRAY, MODULAR DIGITAL MATRIX SWITCH… $32,326
Acro Service Corp EXCOMM NAVY AND MARINE CORPS TASK ORDER TEMPORARY LABOR for Ricky Dodson, Access and ,TEMPORARY LABOR for Shakima Chambers, Access, TEMPORARY LABOR for… $397,771
Uscomputers Inc. Excomm navy and marine corps task order dell pro max slim FCS1250 : dell pro max slim base $50,818
En-Net Services, L.L.C. Excomm navy and marine corps task order HD-EXT-USB-2000-c hdmi & USB point to point EXT.,DGE-1000 digital graphics engine, TSW-1070-GV-b-s 10" touch screen -… $91,355
Pyrgos Communications Inc. EXERCISE OPTION CLINS 3002 AND 3009 REALIGN CEILING. Establish Labor CLIN funding Establish Travel CLIN funding $13,509
Long Wave Inc. EXERCISE OPTION CLINS 3002 AND 3009 REALIGN CEILING. Establish Labor CLIN funding (ITEM) Establish Labor CLIN funding (Training) Establish Labor CLIN funding… $93,162
Pyrgos Communications Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. Establish Labor CLIN funding Establish Travel CLIN funding $68,626
Command Systems Group LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. Establish Labor CLIN 1004 funding Establish Travel CLIN funding $30,058
Long Wave Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. Establish Labor CLIN funding Establish Travel CLIN funding $78,821
AV3 Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. Establish Travel CLIN funding Estalbish Labor CLIN funding $27,030

Quick answers

Who was awarded contract N0042121F0406?

N0042121F0406 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 4, 2021.

How much is contract N0042121F0406 worth?

The government has obligated $20,245,361 on N0042121F0406. Its current value, with exercised options, is $25,546,769. Its potential value, with all options, is $27,116,351.

Is contract N0042121F0406 an order under another contract?

Yes. N0042121F0406 is a delivery order under N0042121D0018, an indefinite delivery contract.

Was contract N0042121F0406 competed?

The extent of competition for N0042121F0406 was full and open competition.

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