Excomm army task order

Ended Awarded Last action

Contract number
N0042121F0411
Awardee
Awarding agency
Obligated
$13,927,875

Award facts

Opportunity
Contract value 94% obligated
  • $14,823,310.00 Current, with exercised options
  • $14,823,743.86 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 P00044 · Deobligate funding -$45,000
Funding Only Action P00043 · The purpose of this task order modification is to deobligate funding. -$52,750
Other Administrative Action P00042 · Update PSC code $0
Funding Only Action P00041 · The purpose of this task order modification is to deobligate funding from clins 0004 and 0011. -$9,318
Funding Only Action P00040 · The purpose of this task order modification is to deobligate funding. -$160,000
Funding Only Action P00039 · Incrementally fund clins 2003 and 2010 $141,546
Funding Only Action P00038 · If clin 2003. $215,129
Other Administrative Action ARZ998 · Service contracts $0
Funding Only Action P00037 · If clin 2003 $234,366
Funding Only Action P00036 · If clins 2003 and 2010 $410,647
Other Administrative Action P00035 · Realign ceiling labor, hours, and ODC. $0
Funding Only Action P00034 · Incremental funding $83,360
Other Administrative Action P00033 -$27,237
Other Administrative Action P00032 · Deob -$111,508
Funding Only Action P00031 $1,200,000
Funding Only Action P00030 · If $572,115
Other Administrative Action P00029 · Realign and deob -$684,800
Funding Only Action P00028 $2,308,281
Funding Only Action P00027 · If $436,263
Exercise an Option P00026 · Exercise options and if $969,919
Funding Only Action P00025 · If and realign $24,500
Funding Only Action P00024 $235,000
Funding Only Action P00023 $20,662
Funding Only Action P00022 $1,565,001
Funding Only Action P00021 · If $256,000
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Realign ceiling $0
Other Administrative Action P00018 -$190,809
Other Administrative Action P00017 · Deob -$107,100
Funding Only Action P00016 · If $1,894,727
Other Administrative Action P00015 · Increase ceiling $0
Exercise an Option P00014 · EX OPT and if $346,989
Other Administrative Action P00013 · Deob -$209,470
Exercise an Option P00012 · Exercise option and fund $92,188
Other Administrative Action P00011 · Admin $0
Funding Only Action P00010 · Incremental funding $111,622
Funding Only Action P00009 · Excomm army task order P00009 $100,000
Other Administrative Action P00008 $0
Funding Only Action P00007 · Excomm army task order N00421-21-f-0411 incremental funding MOD P00007 $198,474
Funding Only Action P00006 · Excomm army task order funding P00006 $203,380
Funding Only Action P00005 · Excomm army to P00005 funding $296,013
Funding Only Action P00004 · Excomm army task order funding P00004 $514,640
Funding Only Action P00003 · Excomm army task order P00003 funding $1,242,522
Funding Only Action P00002 · Excomm army task order funding $377,218
Other Administrative Action P00001 · Excomm army task order ceiling increase $0
Original award $1,475,304
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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. on May 4, 2021, with a ceiling value of $14,823,743.86 under Cost Plus Fixed Fee pricing. The order is identified as an Executive Command Army Task Order and is in deobligation status as of May 3, 2026.

Place of performance is St Inigoes, Maryland. The order supports engineering, systems integration, and technical services across naval combat systems and platform sustainment, with multiple named subcontractors including Acro Service Corp (electrical engineering labor), Pyrgos Communications Inc. (telecommunications infrastructure support), Incident Communication Solutions LLC (communications equipment and services), M3T Corporation (physical security systems), AV3 Inc. (audiovisual and video teleconferencing systems), New TECH Solutions Inc. (IT hardware and software), Sextant Technologies LLC, and Brandsafway Solutions LLC (scaffolding and facility support).

In fiscal year 2023, the order generated $5.9 million in invoiced costs across 47,230 contractor hours (22.7 FTEs) at a blended government-paid rate of $124.10 per hour, with approximately 25 percent of contractor hours subcontracted. The order maintains a diverse subcontracting team supporting labor, material, and travel requirements across multiple functional domains including engineering support, communications infrastructure, security systems, and audiovisual technologies.

Subawards

Subcontractor Amount Awarded
New TECH Solutions, Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. DELL POWEREDGE R640 Next Business Day ProSupport Keep DELL XC740XD CORE Next Business Day,… $110,144
Acro Service Corp Incrementally fund clins 2003 and 2010 stephen graybill: electrical engineer stephen graybill: electrical engineer (480 hours) travel expenses $2,500
Acro Service Corp INCREMENTALLY FUND CLINS 2003 AND 2010 Electrical Engineer: Linda Walton NOT-TO-EXCEED TRAVEL CEILING FUNDING $44,924
Acro Service Corp IF CLIN 2003. Electrical Engineer: Linda Walton NOT-TO-EXCEED TRAVEL CEILING FUNDING $48,021
Acro Service Corp If clin 2003. Stephen graybill: electrical engineer stephen graybill: electrical engineer (480 hours) $34,891
Sextant Technologies LLC IF CLIN 2003. 50' x 11'8" Hybrid-Pro Screen Finished 590 Sq/foot finished Direct Lamination Application and prepare and install $71,621
Brandsafway Solutions LLC If clin 2003. Scaffolding rental/setup and removal for root hall install. $63,017
Incident Communication Solutions LLC SERVICE CONTRACTS Establish Labor CLIN funding Establish Travel CLIN funding $114,762
Pyrgos Communications Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Establish Labor CLIN funding Establish Travel CLIN funding $326,969
AV3 Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Establish Travel CLIN funding Estalbish Labor CLIN funding $0
Acro Service Corp THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Electrical Engineer: Linda Walton NOT-TO-EXCEED TRAVEL CEILING… $48,709
Pyrgos Communications Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Establish Labor CLIN funding Establish Travel CLIN funding $197,420
Incident Communication Solutions LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Establish Labor CLIN funding $4,402
Incident Communication Solutions LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Establish Labor CLIN funding $9,782
M3T Corporation The purpose of this task order modification is to deobligate funding from clins 0004 and 0011. Installation, programming and testing support $3,664
Acro Service Corp THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0004 AND 0011. Electrical Engineer: Linda Walton NOT-TO-EXCEED TRAVEL CEILING… $156,539
Pyrgos Communications Inc. SERVICE CONTRACTS Establish labor CLIN funding Establish Travel CLIN funding $282,486
M3T Corporation Service contracts installation, programming and testing support $40,337
Incident Communication Solutions LLC SERVICE CONTRACTS Establish Labor CLIN funding $73,995
Pyrgos Communications Inc. SERVICE CONTRACTS Establish Labor CLIN funding Establish Travel CLIN funding $130,494
G8, LLC SERVICE CONTRACTS Establish Labor CLIN funding Establish Material CLIN funding Establish Travel CLIN funding $114,337
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Quick answers

Who was awarded contract N0042121F0411?

N0042121F0411 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 N0042121F0411 worth?

The government has obligated $13,927,875 on N0042121F0411. Its current value, with exercised options, is $14,823,310. Its potential value, with all options, is $14,823,744.

Is contract N0042121F0411 an order under another contract?

Yes. N0042121F0411 is a delivery order under N0042121D0018, an indefinite delivery contract.

Was contract N0042121F0411 competed?

The extent of competition for N0042121F0411 was full and open competition.

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