Award and incrementally fund subject task order.

Active Awarded Last action

Contract number
N0042124F0171
Awardee
Awarding agency
Obligated
$52,554,154

Award facts

Contract value 75% obligated
$70,289,449.60 Current and potential, with all options
Completion date 53% 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 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 P00046 · This to provides engineering and technical services for the implementation of MD systems and platforms from concept through installation and fielding of other… $2,491,476
Funding Only Action P00045 · If/deob -$712,500
Funding Only Action P00044 $577,500
Funding Only Action P00043 · If $484,836
Funding Only Action P00042 · If/realign $2,783,474
Funding Only Action P00041 · Realign and if $77,053
Funding Only Action P00040 · If $1,032,339
Funding Only Action P00039 · If and realign $970,000
Funding Only Action P00038 · Incremental funding $52,243
Funding Only Action P00037 · Deob and if $924,734
Funding Only Action P00035 · If $1,114,982
Exercise an Option P00034 · Option exercise and incremental funding $6,069,492
Funding Only Action P00033 · Realign/if $63,000
Funding Only Action P00032 · Incremental funding and deob -$431,500
Funding Only Action P00030 $408,310
Funding Only Action P00028 · Incremental funding $1,736,000
Funding Only Action P00027 · If and realignment $182,149
Funding Only Action P00026 · Deob -$18,556
Funding Only Action P00025 $2,273,366
Funding Only Action P00024 · Incremental funding $905,070
Funding Only Action P00023 · If/realign $664,593
Funding Only Action P00022 $1,597,887
Funding Only Action P00021 · Incremental funding $669,666
Funding Only Action P00020 · Incremental fund and IDIQ realign $932,184
Funding Only Action P00019 · Incremental funding and deob -$92,614
Funding Only Action P00018 · Incremental funding $735,110
Funding Only Action P00017 · Incremental funding and realign ceiling $201,506
Funding Only Action P00016 · Deob and incremental funding -$143,091
Funding Only Action P00015 · Incrementally fund $1,500,000
Funding Only Action P00014 · Realignment and incremental funding $1,356,542
Funding Only Action P00013 · Incrementally fund labor clin 1102 and ODC clin 2102 $2,302,992
Funding Only Action P00012 · Deobligate funds and incrementally fund -$1,045,602
Exercise an Option P00011 · Exercise option year i and incrementally fund $4,686,814
Funding Only Action P00010 · Realign ceiling and incremental funding $1,635,469
Funding Only Action P00009 · Ceiling realign and if. $557,706
Funding Only Action P00008 · Administrative PSC code changes and incremental funding. $32,375
Funding Only Action P00007 · Incremental funding and ceiling increase $3,063,919
Funding Only Action P00006 · Ceiling realignment and incremental funding $1,543,309
Funding Only Action P00005 · Incremental funding $436,712
Funding Only Action P00004 · Realign ceiling and incremental funding $2,031,382
Funding Only Action P00003 · Incremental funding $2,121,144
Funding Only Action P00002 · Deobligation, ceiling realign/increase, incremental funding -$317,688
Other Administrative Action P00001 · Admin MOD P00001 to update pay office $0
Original award $6,950,084
Show all 44

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a $74.732966 million delivery order to BAE Systems Technology Solutions & Services Inc. on February 26, 2024, for engineering and technical services supporting the implementation, installation, and fielding of modular defense systems and platforms across Department of Defense projects through February 26, 2029.

The delivery order is issued under a cost-plus-fixed-fee pricing structure. Place of performance is St. Inigoes, Maryland. BAE Systems is a foreign-owned subsidiary competing without set-aside restrictions on this order.

The order engages a multi-vendor subcontractor team. Named subcontractors include Teledyne Instruments (connector and instrumentation hardware), C3 Innovations (8(a)-certified program management and systems engineering support, certified 8(a) through December 2026), Pepperdash Technology Corporation (technical consulting and software development), Incident Communication Solutions LLC operating as Peake (tactical communications labor and service support), and G8 LLC (engineering and technical services). Additional subcontractors include Central Precision Inc. (women-owned small business providing precision-machined components and assemblies), Kairos Inc. (women-owned small business engineering support), and a team of component and equipment suppliers including General Digital Corp, Arnouse Digital Devices Corp, Antenna Products Corporation, and others supporting hardware integration and sustainment activities.

Subawards

Subcontractor Amount Awarded
Teledyne Instruments, Inc. Award and incrementally fund subject task order. Dummy plug w/ lanyard, connector, wet pluggable, 6 position female $50,950
C3 Innovations Inc. AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor CLIN ceiling and funding $105,581
Pepperdash Technology Corporation Award and incrementally fund subject task order. Purchased services code editing $50,850
Incident Communication Solutions LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor ceiling and funding, Establish travel CLIN ceiling and funding $144,268
G8, LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor CLIN ceiling/funding, Establish material CLIN ceiling/funding $63,978
Antenna Products Corporation Award and incrementally fund subject task order. Installation/repair service for LP antenna, wire, ground radial $61,106
General Digital Corp Award and incrementally fund subject task order. Display, barracuda, 17 inch $93,860
Arnouse Digital Devices Corp. Award and incrementally fund subject task order. Cable assembly, cable assembly 5-pin power cable, 3FT, cable assembly mini DP to DVI cable, 3FT, ruggedized… $140,070
Incident Communication Solutions LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor ceiling and funding, Establish travel CLIN ceiling and funding $74,799
Central Precision Inc. Award and incrementally fund subject task order. L-band antenna mount (REV P2CH1),keyboard stowage bracket (REV P2),air duct cover (REV P1),spacer, search light… $66,744
Kairos, Inc. AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor CLIN line 1 ceiling/funding $65,508
Central Precision Inc. Award and incrementally fund subject task order. Dagr/ED3 mounting plate (REV P3),ecms support bracket - green (REV P2),ecms base bracket - green (REV… $71,831
Central Precision Inc. Award and incrementally fund subject task order. Diplexer bracket - TAN (REV P3) KDU remote mounting plate assembly, REV P6 passenger side cable guard - TAN… $34,978
Incident Communication Solutions LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor ceiling and funding Establish travel CLIN ceiling and funding $201,030
G8, LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor CLIN ceiling/funding $144,839
Incident Communication Solutions LLC AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. Establish labor CLIN ceiling/funding Establish travel CLIN ceiling/funding $1,294
Incident Communication Solutions LLC INCREMENTALLY FUND LABOR CLIN 1102 AND ODC CLIN 2102 Establish labor CLIN ceiling/funding Establish travel CLIN ceiling/funding $82,056
General Digital Corp Incrementally fund labor clin 1102 and ODC clin 2102 display, barracuda, 17 inch $41,580
Cornet Technology, Inc. Incrementally fund labor clin 1102 and ODC clin 2102 freight port card power supply PSC power supply red PCU TCT power supply tvcs circuit card tvcs MR red… $297,512
Arnouse Digital Devices Corp. Incrementally fund labor clin 1102 and ODC clin 2102 biodigital PC card, 12X32 1TB cable assembly cable assembly 5-pin power cable, 3FT cable assembly mini DP… $37,104
Central Precision Inc. Incrementally fund labor clin 1102 and ODC clin 2102 breaker panel (REV P1) cabinet enclosure (REV P2) DIN rail (REV P1) dock equipment plate (REV P1) dock… $39,318
Safari Micro, Inc. REALIGN CEILING AND INCREMENTAL FUNDING CT15 Telescopic Mast FREIGHT $33,988
RLC Electronics, Inc. Realign ceiling and incremental funding switch, radio frequency transmission line $31,350
GPS Source Inc. REALIGN CEILING AND INCREMENTAL FUNDING ANTENNA, 26dB GAIN, 3.3VDC, TNC DESERT SAND/TAN RADOME GPS ENHANCED RACK MOUNT SPLITTER, 1 INPUT, 16 OUTPUTS $33,575
Supplynet, Inc. Realign ceiling and incremental funding 24V BB-2590 battery eliminator 4-way splitter, PRC-167 ADF/ethernet to NRG (X2) PRC-160/USB to NRG $64,981
Tricom Research, Inc. Ceiling realign and if. Amplifier, RF, TCR-MBA-50V2 TCR-BT-02 bias tee adptr for TCR-MBA-50V2 warranty: one year from date of shipment $80,728
Pepperdash Technology Corporation Ceiling realign and if. Technical consulting and software developmentservices PHASE2 $121,520
L3Harris Technologies, Inc. Ceiling realign and if. AC power supply - 400W AMP adapter assembly, interface device cable assy, DC/cntr cable assy, PA/RF382 control 100FT cable assy,… $190,502
Evans Federal Solutions, LLC ADMINISTRATIVE PSC CODE CHANGES AND INCREMENTAL FUNDING. SOFCOM NATO Brussels MDOC Installation $241,214
Pepperdash Technology Corporation Administrative PSC code changes and incremental funding. Technical consulting and software developmentservices PHASE2 $72,035
Ship Point Machine Co Inc. ADMINISTRATIVE PSC CODE CHANGES AND INCREMENTAL FUNDING. 2RU HEAVY DUTY SHELF 2RU HEAVY DUTY SHELF REAR SUPPORT AC POWER DISTRIBUTION ENCL READ INTERFACE… $43,299
G8, LLC ADMINISTRATIVE PSC CODE CHANGES AND INCREMENTAL FUNDING. Establish labor CLIN line 1 ceiling/funding $113,678
Show all 32

Quick answers

Who was awarded contract N0042124F0171?

N0042124F0171 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 26, 2024.

How much is contract N0042124F0171 worth?

The government has obligated $52,554,154 on N0042124F0171. Its current value, with exercised options, is $70,289,450.

Is contract N0042124F0171 an order under another contract?

Yes. N0042124F0171 is a delivery order under N0042124D0008, an indefinite delivery contract.

Was contract N0042124F0171 competed?

The extent of competition for N0042124F0171 was full and open competition.

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