Excomm task order N00421-21-f-0412

Ended Awarded Last action

Contract number
N0042121F0412
Awardee
Awarding agency
Obligated
$72,437,694

Award facts

Opportunity
Contract value 53% obligated
  • $134,262,891.97 Current, with exercised options
  • $135,707,960.66 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 P00093 · The purpose of this modification is to incrementally fund clins 5004 and 5011 $182,526
Funding Only Action P00092 · If clins 5004 and 5011 $893,338
Funding Only Action P00091 $93,562
Funding Only Action P00090 · If clins 5003 and 5010 $2,200,923
Other Administrative Action P00089 · Realign ceiling to clins 5009, 5010, 5011, and 5012. $0
Other Administrative Action P00088 · If clin 5002, and realign ceiling to clins 5010 and 5012. $6,000
Funding Only Action P00087 · Deobligate funding from slin 400202, and if clin 5004 $494,500
Other Administrative Action P00086 · Realign ceiling to clin 5002 $264,835
Funding Only Action P00085 · If clin 5004 $104,906
Funding Only Action P00084 · If clins 5003 and 5010. $204,513
Exercise an Option P00083 · EX option clins 5003 and 5010 if clins 5003, 5004, 5010, and 5011. $116,663
Funding Only Action P00082 · Deobligate funding from slins 400308, 400309, 400425, and 401002. -$718,771
Exercise an Option P00081 · Exercise and incrementally fund option clins 5002, 5004, 5009, and 5011 deob funding from various slins -$1,622,635
Other Administrative Action P00080 · If clin 4002 and update DD254 $10,391
Other Administrative Action P00079 · Realign ceiling add clins 5002-5005 and 5009-5012 and update SOW. $0
Other Administrative Action P00078 · Update DD254 R5 $0
Funding Only Action P00077 · If clin 4004 $150,000
Funding Only Action P00076 · If and deob funding -$1,377,738
Funding Only Action P00075 · Deobligate funding -$166,132
Funding Only Action P00074 · If clin 4010 $661,000
Funding Only Action P00073 · The purpose of this modification is to incrementally fund clins 4004 and 4011. $5,231,635
Funding Only Action P00072 · The purpose of this task order modification is to provide incremental funding. $8,427,647
Funding Only Action P00071 · The purpose of this task order modification is to deobligate funding and incrementally fund clins. -$532,566
Funding Only Action P00070 · If slin 400402 -$97,797
Funding Only Action P00069 · The purpose of this task order modification is to incrementally fund clins 4003 and 4009, and update attachment 1 - DD form 254 revision 04. $1,765,902
Funding Only Action P00068 · The purpose of this modification is to incrementally fund clin 4004 and 4011. $1,085,244
Funding Only Action P00067 · The purpose of this task order modification is to realign ceiling, deobligate funding, and incrementally fund clin 4003. $432,557
Funding Only Action P00066 · The purpose of this modification is to incrementally fund clins 4003, 4004, and 4011. $2,469,927
Funding Only Action P00065 · The purpose of this task order modification is to realign ceiling and deobligate funding from clins 4004 and 4011. -$100,000
Funding Only Action P00064 · The purpose of this task order modification is to incrementally fund clins 4004 and 4011, and deobligate funding from clins 0004, 0011, 0013, 1003, 1004,… -$58,878
Funding Only Action P00063 · If clins 4004 and 4011 $596,377
Funding Only Action P00062 $150,000
Funding Only Action P00061 · The purpose of this task order modification is to incrementally fund clins 4004 and 4011. $2,480,000
Exercise an Option P00060 · The purpose of this task order modification is to exercise the option provision for clin 4011 and incrementally fund clins 4004 and 4011. $479,403
Funding Only Action P00059 · The purpose of this task order modification is to incremental fund clins 4003 and 4010. $4,543,301
Exercise an Option P00058 · The purpose of this task order modification is to exercise and incrementally fund option clins 4003, 4004 and 4010. $5,967,422
Funding Only Action P00057 · The purpose of this task order modification is to deobligate funds and realign ceiling. -$465,068
Funding Only Action P00056 · The purpose of this task order modification is to incrementally fund clin 3004. $171,381
Funding Only Action P00055 · The purpose of this task order modification is incrementally fund clin 3003. $210,949
Funding Only Action P00054 · The purpose of this task order modification is to incrementally fund clin 3010. $225,000
Other Administrative Action P00053 · The purpose of this task order modification is to realign ceiling. $0
Funding Only Action P00052 · The purpose of this task order modification is to provide incremental funding to clin 3003. $550,000
Other Administrative Action P00051 · If and realign ceiling and hours $80,024
Funding Only Action P00050 · The purpose of this modification is to incrementally fund clins 3003, 3004, and 3010 and update attachment 1 - DD254 R3. $622,179
Other Administrative Action P00049 · If and realign ceiling MOD $11,457,641
Funding Only Action P00048 · The purpose of this task order modification is to incrementally fund clin 3003 and the DD form 254. $317,520
Funding Only Action P00047 · The purpose of this task order modification is to realign OYI and oyii labor and ODC ceiling to oyiii, incrementally fund clins 3003 and 3010 and deobligate… -$151,249
Funding Only Action P00046 · The purpose of this task order modification is to incrementally fund clins 3003, 3004, and 3010. $1,847,389
Funding Only Action P00045 · Incrementally fund clins $5,187,674
Other Administrative Action P00044 · The purpose of this task order modification is to realign ODC ceiling from the task order to the base IDIQ contract and update the DD254. $0
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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 $135.7 million, funded through incremental CLIN modifications most recently on October 29, 2025. The order, N00421-21-F-0412, is issued under the EXCOMM (Executive Command and Control) task order program supporting Naval Air Warfare Center operations at St. Inigoes, Maryland. Ultimate completion is September 4, 2026.

This order delivers audiovisual infrastructure, communications systems, technical labor, and materials supporting Navy command centers. Scope includes 4K network AV decoders and encoders, video display systems, network switching and cabling, digital consoles, PTZ cameras, access control systems, furniture installations, and time-and-materials labor support across multiple CLINs (labor, travel, materials).

Place of performance is St. Inigoes, Maryland. The order is priced on a cost-plus-fixed-fee basis with no set-aside designation.

Subcontractors include Levin Professional Services Inc. (audiovisual equipment supply and integration), American Systems Corporation, CACI Inc. - Federal (labor and system support), Science Applications International Corporation, Iron Bow Technologies LLC (IT hardware and infrastructure), Guroo LLC (8(a) small disadvantaged business, IT and communications services), En-Net Services LLC (IT commodities and audiovisual equipment), Cronos LLC (service-disabled veteran-owned, facilities and AV support), and a multi-vendor team of small business and specialized labor providers (Incident Communication Solutions LLC / Peake, Command Systems Group LLC, Acro Service Corp, Ipsecure Inc., and others).

Service Contract Inventory data for FY2024–FY2025 shows $30.5 million invoiced across 670.7 FTEs. FY2024 averaged $5.65/hour (blended rate); FY2025 rose to $150.91/hour, reflecting shift toward labor-intensive services. Subcontractors performed 46 percent of FY2025 hours, indicating significant team-based delivery.

Subawards

Subcontractor Amount Awarded
Levin Professional Services Inc. EXCOMM TASK ORDER N00421-21-F-0412 4K NETWORK AV DECODER,12FT HDMI CABLE,(MGP 641 xi) 4K/60 HDMI Multi-Window Processor with DTP3 Ext, FREIGHT $50,579
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding -$2,485
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $100,000
Murray Benjamin Electric Company LLC Excomm task order N00421-21-f-0412 orange 350 MCM xhhw cable, yellow 350MCM xhhw cable, brown 350MCM xhhw cable, black 350MCM xhhw cable, green #1 xhhw, black… $76,248
Walker Telecomm, Inc. EXCOMM TASK ORDER N00421-21-F-0412 Gridd70 - Series 2.75,70 Frame Kit: [1] 7206 Frame, [3] 7205 Anchor, [1] 7209 End,70 Ramp Straight 33",70 Base pre-cut for 70… $69,095
Iron Bow Technologies, LLC Excomm task order N00421-21-f-0412 digital graphics engine, biamp tesiraforte DSP server, rack, BGR series, 19 RU, 27 in. Deep, w/o rear door, seism, rack, side… $54,966
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $128,063
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $306,428
En-Net Services, L.L.C. EXCOMM TASK ORDER N00421-21-F-0412 MONITOR, COMMERCIAL, 4K, 86IN, SECURE KVM DEFENDER - HDMI W/CAC, USB 3 EXTENDERS VADDIO, AMPLIFIER, 50W X 8 CH, 100W, OneLINK… $89,142
Levin Professional Services Inc. EXCOMM TASK ORDER N00421-21-F-0412 CHIEF EXTRA LARGE TILT MOUNT, Card Chassis for DM-NVX-C,4K Network AV Decoder Card,2x2 Tile Replacement (Pair),4-Series… $91,152
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $98,370
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $1,879,742
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $895,220
En-Net Services, L.L.C. Excomm task order N00421-21-f-0412 clearone converge pro 2 48VT advanced multichannel MIC auto $32,886
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $893,201
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $18,812
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $36,840
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $325,491
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $11,744
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Subcontractor Services $14,879
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $305,675
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN Funding -$9,868
G8, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding, Establish Material CLIN funding -$11,786
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding -$11,248
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $100,781
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN f unding $58,140
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $750
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $148,649
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Trvel CLIN funding $2,337
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding -$2,500
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $212,832
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $829,581
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $47,249
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Subcontractor Services $46,839
Command Systems Group LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish funding for Labor CLIN 0003,Establish Travel CLIN 0010 funding -$52
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding, Establish Travel CLIN funding $13,748
Cronos LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding $100,000
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Increase Labor CLIN funding $14
Acro Service Corp Excomm task order N00421-21-f-0412 stephen graybill: electrical engineer, travel expenses for PO line 1.,stephen graybill: electrical engineer; 75 HRS, travel… $62,846
Ipsecure Inc. EXCOMM TASK ORDER N00421-21-F-0412 Establish T&M Labor CLIN Funding -$23,018
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $300
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $253,760
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding, Establish Travel CLIN funding $12,000
Incident Communication Solutions LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $142,740
Science Applications International Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $47,049
Iron Bow Technologies, LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $148,649
Caci, Inc. - Federal EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $57,920
99999 Consulting LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish FFP Labor CLIN funding $824,826
American Systems Corporation EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $46,639
Guroo LLC EXCOMM TASK ORDER N00421-21-F-0412 Establish Labor CLIN funding $211,582
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Quick answers

Who was awarded contract N0042121F0412?

N0042121F0412 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 N0042121F0412 worth?

The government has obligated $72,437,694 on N0042121F0412. Its current value, with exercised options, is $134,262,892. Its potential value, with all options, is $135,707,961.

Is contract N0042121F0412 an order under another contract?

Yes. N0042121F0412 is a delivery order under N0042121D0018, an indefinite delivery contract.

Was contract N0042121F0412 competed?

The extent of competition for N0042121F0412 was full and open competition.

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