To award

Ended Awarded Last action

Contract number
N0042125F0013
Awardee
Awarding agency
Obligated
$35,040,714

Award facts

Opportunity
Contract value 40% obligated
  • $44,156,427.51 Current, with exercised options
  • $88,111,233.78 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 Two Step
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 P00042 $234,636
Funding Only Action P00041 · Installation and certification support services for systems and sub-systems; provisioning of training materials; provisioning of technical manuals; system… -$275,253
Funding Only Action P00038 · The purpose of this modification is to provide incremental funding and deobligate funding. $289,220
Funding Only Action P00037 · The purpose of this modification is to provide incremental funding. $499,280
Funding Only Action P00036 · The purpose of this modification is to provide incremental funding, ceiling realignment, and establish clin 1108. $1,003,133
Funding Only Action P00035 $2,701,010
Funding Only Action P00034 · The purpose of this modification is to provide incremental funding. $1,215,191
Funding Only Action P00033 · The purpose of this modification is to provide incremental funding for continued task order support. $1,117,376
Other Administrative Action P00032 · The purpose of this modification is to provide incremental funding and update sections a and B. $83,500
Funding Only Action P00031 · The purpose of this modification is to provide incremental funding. $1,302,689
Funding Only Action P00030 · The purpose of this modification is to realign ceiling and provide incremental funding. $949,976
Funding Only Action P00029 · The purpose of this modification is to provide incremental funding and administrative updates to clin 1107. $2,726,469
Funding Only Action P00028 · The purpose of this modification is to provide incremental funding. $792,335
Other Administrative Action P00027 · The purpose of this modification is to update the SOW, provide incremental funding, establish clins, and realign ceiling. $1,000,141
Funding Only Action P00026 · The purpose of this modification is to provide incremental funding for continued task order support. $205,708
Exercise an Option P00024 · The purpose of this modification is to exercise an option, realign ceiling, establish a clin, and provide incremental funding. $1,535,607
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding. $737,906
Funding Only Action P00021 · The purpose of this modification is to provide incremental funding, realign ceiling, and establish clin 1007. $58,929
Funding Only Action P00020 $1,695,461
Funding Only Action P00019 $245,000
Funding Only Action P00018 · The purpose of this modification is to provide incremental funding for continued task order support. $866,902
Funding Only Action P00017 · The purpose of this modification is to provide incremental funding and deobligate funds. $924,392
Funding Only Action P00016 · The purpose of this modification is to provide incremental funding for continued task order support. $1,062,774
Funding Only Action P00015 · The purpose of this modification is to provide incremental funding and realign ceiling. $343,412
Funding Only Action P00014 · Incremental funding $1,164,037
Funding Only Action P00013 · Incrementally fund for continued task oreder support $725,281
Funding Only Action P00012 $769,050
Funding Only Action P00011 · Incremental funding $190,891
Funding Only Action P00010 · The purpose of this MOD is add labor clin 1006 due to being out of slins, to realign ceiling from labor CLI N 1402 to 1006, update slins 100411 and 200409,… $643,450
Funding Only Action P00009 · Purpose of modification is to obligate funds for continued task order support. $1,552,373
Funding Only Action P00008 · The purpose of this modification is to provide incremental funding. $211,931
Funding Only Action P00007 · The purpose of this modification is to provide incremental funding for continued task order support. $2,372,620
Funding Only Action P00006 · The purpose of this modification is to provide incremental funding and realign ceiling. $410,341
Funding Only Action P00005 · The purpose of this modification is to provide incremental funding. $527,312
Funding Only Action P00004 · Incremental funding. $538,930
Other Administrative Action P00003 · The purpose of this modification is to provide incremental funding and increase overtime premium. $2,669,183
Funding Only Action P00002 $236,967
Exercise an Option P00001 · Incremental funding $261,896
Original award $921,998
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About this award

Written by GovTribe AI ·

Naval Air Warfare Center awarded a delivery order to BAE Systems Technology Solutions & Services Inc. on October 29, 2024, with an $88.1 million ceiling, for installation and certification support for systems and sub-systems, provisioning of training materials and technical manuals, system support and technical assistance, and shipping support services. Pricing is cost-plus-fixed-fee, performance is at St Inigoes, Maryland 20684, and ultimate completion is October 31, 2029. No set-aside was used.

Named subcontractors include HII Fleet Support Group LLC and Delphinus Engineering LLC, with additional subcontractors across specialist trades. Service Contract Inventory data for FY2025 shows $14.1 million invoiced across 69.1 FTEs and 143,671 contractor hours. The blended prime-and-subcontractor government-paid rate is $97.92 per hour. Six subcontractors were reported, accounting for 33 percent of contractor hours, and the awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $27,500
Space Machine & Engineering Corp. To award testing services, material, handling fee $92,656
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $141,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $41,852
Delphinus Engineering LLC TO AWARD Labor/fee funding, ODC funding $20,510
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $53,209
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $468,828
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $69,122
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $64,459
Maricore, LLC To award waveguide services, materials for service install $55,010
Valkyrie Enterprises, LLC TO AWARD Labor/fee funding, Material funding $42,750
In-Place Machining Company, LLC TO AWARD Optical Alignment and Survey, Alignment/Machining Site Visit #2 $77,378
Delphinus Engineering LLC TO AWARD Labor/fee funding, Travel funding, Material funding, Labor/fee funding (Line 4) $221,500
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $65,864
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $205,000
Delphinus Engineering LLC TO AWARD Labor/fee funding, Travel funding, Material funding $9,058
Delphinus Engineering LLC TO AWARD Labor/fee funding, ODC funding $80,000
Space Machine & Engineering Corp. To award testing services, materials, handling fee $65,364
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $120,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $100,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $18,433
Delphinus Engineering LLC TO AWARD Labor/fee, Material funding $26,129
Morgan Robin James TO AWARD Refurbish 64EA Waveguide Horns Remve 4"X3"sqr caulk&sandblst $37,217
Delphinus Engineering LLC TO AWARD Labor/fee funding Material funding $120,267
HII Fleet Support Group LLC TO AWARD Labor/fee funding ODCs funding Travel funding $180,000
Advance Alignment, LLC To award optical alignment service $34,160
Advance Alignment, LLC To award optical alignment & survey of the ssls $47,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding Material funding $35,000
Maricore, LLC To award materials for service install waveguide services $30,000
Delphinus Engineering LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee Material funding $111,611
Delphinus Engineering LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding TRAVEL FUNDING $135,981
HII Fleet Support Group LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding ODCs funding TRAVEL FUNDING $218,700
HII Fleet Support Group LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding $202,283
Southcoast Welding & Manufacturing, Llc. The purpose of this modification is to provide incremental funding. Fabrication and shipment of foundation/platform $282,453
American Scaffold LLC The purpose of this modification is to provide incremental funding. MOD of the mast/island staging to support antenna replacemnt $39,334
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding ODC funding $110,000
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding ODC funding $240,000
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding $83,713
Show all 38

Quick answers

Who was awarded contract N0042125F0013?

N0042125F0013 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 29, 2024.

How much is contract N0042125F0013 worth?

The government has obligated $35,040,714 on N0042125F0013. Its current value, with exercised options, is $44,156,428. Its potential value, with all options, is $88,111,234.

Is contract N0042125F0013 an order under another contract?

Yes. N0042125F0013 is a delivery order under N0042124D0016, an indefinite delivery contract.

Was contract N0042125F0013 competed?

The extent of competition for N0042125F0013 was full and open competition.

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