Establish MSE task order N00421-24-F-0120 of IDIQ N00421-24-D-0002 incrementally fund
Active Awarded Last action
- Contract number
- N0042124F0120
- Awardee
-
The Mil Corporation UEI SWBHKZS9SNT6
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $40,771,233
Award facts
- Opportunity
-
- NAWCAD WOLF (N0042122R0200) - Mission Systems Engineering (Sources Sought) Pre-Solicitation · N0042123R0004 · Posted Jul 5, 2022
- Contract value 73% obligated
-
- $52,571,318.37 Current, with exercised options
- $55,535,647.88 Potential, with all options
- Completion date 54% complete
-
- Current, with exercised options
- 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 No Fee
- Place of performance
- St Inigoes, MD 20684, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $301,954 | |
| Funding Only Action | $2,022,222 | |
| Funding Only Action | $602,916 | |
| Funding Only Action | $725,228 | |
| Other Administrative Action | $1,080,000 | |
| Funding Only Action | $2,938,283 | |
| Funding Only Action | $608,708 | |
| Other Administrative Action | $1,558,413 | |
| Funding Only Action | $236,000 | |
| Other Administrative Action | $3,737,817 | |
| Funding Only Action | $90,000 | |
| Funding Only Action | $723,264 | |
| Funding Only Action | $19,000 | |
| Funding Only Action | $203,000 | |
| Funding Only Action | $961,511 | |
| Other Administrative Action | $616,476 | |
| Funding Only Action | $90,000 | |
| Funding Only Action | $900,000 | |
| Funding Only Action | $249,000 | |
| Funding Only Action | $1,393,337 | |
| Other Administrative Action | $2,361,458 | |
| Funding Only Action | -$7,893 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,160,934 | |
| Funding Only Action | $1,756,558 | |
| Other Administrative Action | $313,120 | |
| Funding Only Action | $5,000 | |
| Funding Only Action | $1,718,929 | |
| Exercise an Option | $3,250,545 | |
| Change Order | $450,000 | |
| Funding Only Action | $707,588 | |
| Funding Only Action | $776,062 | |
| Funding Only Action | $330,000 | |
| Funding Only Action | $552,305 | |
| Funding Only Action | $97,000 | |
| Funding Only Action | $3,879,286 | |
| Funding Only Action | $333,800 | |
| Funding Only Action | $261,049 | |
| Exercise an Option | $300,000 | |
| Funding Only Action | $196,000 | |
| Funding Only Action | $3,252,362 | |
| Original award | $20,000 |
Show all 42
About this award
The Naval Air Warfare Center awarded a delivery order with a $55.5 million ceiling value to The Mil Corporation on February 15, 2024, issued under IDIQ N00421-24-D-0002 as Task Order N00421-24-F-0120. The award is incrementally funded and carries cost-no-fee pricing. It was issued with no set-aside. Place of performance is St. Inigoes, Maryland, and the ultimate completion date is February 14, 2029.
Subcontract descriptions under the order cite integrated logistics support for sustainment and operations of UCA projects and programmatic support for Surface Ship Modernization installation and test efforts. J.F. Taylor, Inc. holds the most subcontract awards under the order, primarily for technical support, including Theater Mission Planning Center technical support. Kairos, Inc. performs integrated logistics support, alongside a multi-vendor team of technical support providers.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Kairos, Inc. | $428,485 | |
| System Services Corporation | $352,903 | |
| J.f. Taylor, Inc. | $369,860 | |
| Manson-Dixon Line LLC | $460,977 | |
| Chugach Information Technology LLC | $373,397 | |
| J.f. Taylor, Inc. | $95,000 | |
| Kairos, Inc. | $410,985 | |
| J.f. Taylor, Inc. | $139,943 | |
| Chugach Information Technology LLC | $303,397 | |
| Deloitte Consulting LLP | $885,734 | |
| J.f. Taylor, Inc. | $149,915 | |
| J.f. Taylor, Inc. | $1,162,904 | |
| J.f. Taylor, Inc. | $521,409 | |
| J.f. Taylor, Inc. | $747,900 | |
| J.f. Taylor, Inc. | $342,870 | |
| Deloitte Consulting LLP | $854,522 | |
| Cubic Secure Communications, LLC | $44,727 | |
| Chugach Information Technology LLC | $161,173 | |
| WPI Services, LLC | $57,546 | |
| Chugach Information Technology LLC | $406,794 | |
| System Services Corporation | $338,578 | |
| Deloitte Consulting LLP | $66,888 | |
| J.f. Taylor, Inc. | $2,131,516 | |
| J.f. Taylor, Inc. | $88,573 | |
| Kairos, Inc. | $257,168 | |
| Manson-Dixon Line LLC | $28,787 | |
| System Services Corporation | $312,759 | |
| E Labs Inc. | $10,338 | |
| En-Net Services, L.L.C. | $42,763 | |
| Electromet Corporation | $79,778 | |
| Electromet Corporation | $33,396 |
Show all 31
Quick answers
Who was awarded contract N0042124F0120?
N0042124F0120 was awarded to The Mil Corporation by Naval Air Warfare Center (Naval Air Systems Command) on February 15, 2024.
How much is contract N0042124F0120 worth?
The government has obligated $40,771,233 on N0042124F0120. Its current value, with exercised options, is $52,571,318. Its potential value, with all options, is $55,535,648.
Is contract N0042124F0120 an order under another contract?
Yes. N0042124F0120 is a delivery order under N0042124D0002, an indefinite delivery contract.
Was contract N0042124F0120 competed?
The extent of competition for N0042124F0120 was full and open competition.
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