ORD100-14

Active Awarded Last action

Contract number
N0042122F0513
Awardee
Awarding agency
Obligated
$34,946,483

Award facts

Opportunity
Contract value 82% obligated
  • $42,480,512.88 Current, with exercised options
  • $42,523,921.68 Potential, with all options
Completion date 91% 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 No 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 P00054 · Deob -$196,000
Funding Only Action P00053 $13,559
Funding Only Action P00052 $42,276
Funding Only Action P00051 $508,720
Funding Only Action P00050 $286,354
Funding Only Action P00049 $127,226
Funding Only Action P00048 $757,843
Funding Only Action P00047 · If $757,945
Funding Only Action P00046 · If and deob $903,421
Funding Only Action P00045 · RC and deob -$2,500
Funding Only Action P00044 $2,134,205
Funding Only Action P00043 · If $545,862
Exercise an Option P00042 · If EO $3,826,782
Exercise an Option P00041 $742,062
Funding Only Action P00040 $44,709
Funding Only Action P00039 $272,785
Funding Only Action P00038 $297,197
Funding Only Action P00037 $65,838
Funding Only Action P00036 $406,713
Funding Only Action P00035 · If $786,345
Funding Only Action P00034 · CR and if $1,134,644
Funding Only Action P00033 · If admin deob $5,698
Funding Only Action P00032 · If $1,744,754
Funding Only Action P00031 · If CR $180,000
Funding Only Action P00030 $481,042
Funding Only Action P00029 · If $206,377
Exercise an Option P00028 · If EO CR $4,643,308
Funding Only Action P00027 $70,708
Funding Only Action P00026 · If $465,768
Funding Only Action P00025 · Ceiling realignment $0
Funding Only Action P00024 $146,559
Funding Only Action P00023 $94,470
Funding Only Action P00022 · If $177,725
Funding Only Action P00021 · If ceiling realignment $1,797,838
Funding Only Action P00020 $395,551
Funding Only Action P00019 · INC. Fund $36,802
Funding Only Action P00018 · INC funding $302,806
Funding Only Action P00017 $1,624,125
Funding Only Action P00016 · If $141,959
Exercise an Option P00015 · Exercise OY i clins, if, and deob $3,863,292
Other Administrative Action P00014 · Exercise OY i clins, realign ceiling, and if $316,424
Funding Only Action P00013 · If $479,802
Other Administrative Action P00012 · Deobligation -$5,000
Funding Only Action P00011 $87,967
Funding Only Action P00010 $1,174,874
Funding Only Action P00009 $5,484
Funding Only Action P00008 · If $215,130
Funding Only Action P00007 · Realign and if $87,116
Funding Only Action P00006 $546,733
Funding Only Action P00005 · If $90,589
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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 November 1, 2021, with a ceiling value of $42.523 million under the ORD100-14 indefinite delivery contract, priced on a cost, no fee basis.

Place of performance is St. Inigoes, Maryland. The ultimate completion date is April 11, 2027. The order carries no set-aside designation.

Subcontractors on this delivery order include Long Wave Inc., providing labor and material funding for Line Item Contract II LCS II platform support; Pyrgos Communications Inc., supporting communications infrastructure and labor on LCS II platform work; Tecnico Corporation, performing rigid-hulled inflatable boat refresh and marine services; and a team of specialized suppliers including Advancedpcb Inc. for printed circuit board manufacturing and The Skydyne Company for specialized transfer cases.

Subawards

Subcontractor Amount Awarded
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 -$11,454
Tecnico Corporation ORD100-14 Refresh 2 each Rigid-Hulled Inflatable Boats (RHIB) $47,509
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Material Funding on LCS II TO 22F0513 $41,414
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Material Funding on LCS II TO 22F0513 $41,414
The Skydyne Company ORD100-14 case w/ foam $85,533
Advancedpcb, Inc. ORD100-14 circuit board 5450155(parts/labor/15 day assembly) $33,743
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 $173,315
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513,Establish Travel Funding on LCS II TO 22F0513 $50,412
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 $35,490
Long Wave Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 Establish Travel Funding on LCS II TO 22F0513 $38,025
Tecnico Corporation ORD100-14 Refresh 2 each Rigid-Hulled Inflatable Boats (RHIB) $5,850
Uscomputers Inc. ORD100-14 PowerEdge R260 Server per the quote $54,776
Pyrgos Communications Inc. ORD100-14 Establish Labor Funding on LCS II TO 22F0513 Establish Material Funding on LCS II TO 22F0513 Establish Travel Funding on LCS II TO 22F0513 $1,680
Show all 13

Quick answers

Who was awarded contract N0042122F0513?

N0042122F0513 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 1, 2021.

How much is contract N0042122F0513 worth?

The government has obligated $34,946,483 on N0042122F0513. Its current value, with exercised options, is $42,480,513. Its potential value, with all options, is $42,523,922.

Is contract N0042122F0513 an order under another contract?

Yes. N0042122F0513 is a delivery order under N0042122D0002, an indefinite delivery contract.

Was contract N0042122F0513 competed?

The extent of competition for N0042122F0513 was full and open competition.

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