New task order for to cover the ending task orders from previous IDIQ.

Active Awarded Last action

Contract number
N0042124F0979
Awardee
Awarding agency
Obligated
$148,825,849

Award facts

Opportunity
  • Final RFP Special Notice · N0042124R0029 · Posted Mar 15, 2024
Contract value 47% obligated
  • $317,805,552.38 Current, with exercised options
  • $319,124,325.28 Potential, with all options
Completion date 78% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 $2,677,542
Funding Only Action P00045 · Incremental funding $1,258,951
Funding Only Action P00044 · The purpose for this modification is to incrementally fund $617,349
Funding Only Action P00043 · Established performance year 2 clins and incrementally fund. $27,854,786
Funding Only Action P00042 · Incremental funding, ceiling increase, deobligation $3,674,695
Funding Only Action P00041 $1,590,257
Funding Only Action P00039 · Incremental funding and deobligation $1,640,770
Funding Only Action P00038 · Incremental funding $330,000
Funding Only Action P00037 · Incremental funding and ceiling increase $4,336,341
Funding Only Action P00036 · Incremental funding and deobligation $3,288,017
Funding Only Action P00035 $415,635
Funding Only Action P00034 · Incremental funding $8,722,986
Funding Only Action P00033 · Deobligation -$91,433
Funding Only Action P00032 · Incremental funding $493,514
Funding Only Action P00031 · Create clins and incremental funding. $734,894
Funding Only Action P00030 · Funding modification for simdiv contract $3,490,236
Funding Only Action P00029 · Funding for various simdiv requirements $2,455,457
Funding Only Action P00027 · DD254, funding modifications -$13,045
Supplemental Agreement for work within scope P00026 · INC funding and additional ceiling $12,258,828
Funding Only Action P00025 · DE-obligation modification $23,012
Funding Only Action P00024 · Incremental funding $1,122,235
Funding Only Action P00023 · Incremental funding, ceiling increase and deobligation $985,865
Funding Only Action P00022 · INC funding for simdiv contract $1,096,500
Supplemental Agreement for work within scope P00021 · Ceiling increase for ODC clin 1110. $0
Funding Only Action P00020 · Incremental funding $5,007,689
Funding Only Action P00019 · Deobligation -$757,536
Exercise an Option P00018 · Incremental funding, EST. OY1 clins $20,754,982
Funding Only Action P00017 · Funding modification for simdiv support contract -$303,631
Funding Only Action P00016 · Incremental funding for various projects. $892,440
Funding Only Action P00015 · Incremental funding for simdiv support contract $1,424,040
Funding Only Action P00014 · Funding modification for simdiv contract $2,477,321
Supplemental Agreement for work within scope P00013 · Funding and ceiling increase for various requirements in support of simulation division. $5,116,387
Funding Only Action P00012 · Additional funding for SIM DIV projects $3,711,141
Funding Only Action P00011 · Incremental funding $2,092,802
Funding Only Action P00010 · Funding modification P00010 $4,888,650
Funding Only Action P00009 · INC funding, P00009 $1,309,578
Funding Only Action P00008 · Funding modification, P00008 $0
Funding Only Action P00007 · Funding modification $3,891,787
Funding Only Action P00006 · PMA 268 funding for simdiv $668,333
Funding Only Action P00005 · Funding modification P00005 $806,768
Funding Only Action P00004 · Funding modification $4,536,259
Other Administrative Action P00003 · Admin modification to section G $0
Funding Only Action P00002 · Clin 0008 funding and administrative corrections $30,429
Other Administrative Action P00001 · The purpose of this modification is to update various admin actions. $0
Original award $12,669,823
Show all 45

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a $319.1 million cost-plus-fixed-fee delivery order to J.F. Taylor, Inc. on September 8, 2024. The order is set aside for Total Small Business, and the awardee is a small business. The source describes it as a new task order that covers task orders ending under a previous IDIQ, and it notes incremental funding. Place of performance is Patuxent River, Maryland 20670, and the period of performance runs through June 16, 2027.

Subcontract activity under the order covers engineering support, AI model development and onsite data capture, model training and delivery, GPU infrastructure, channel frontend and mixed/virtual reality configurations, and hardware components. Named subcontractors include Varjo Technologies OY, which supplies AI model development toolset and onsite data capture work, and American Electronic Warfare Associates, Incorporated, which provides engineering support. Additional specialized vendors are also engaged.

Subawards

Subcontractor Amount Awarded
Varjo Technologies OY New task order for to cover the ending task orders from previous IDIQ. Project kickoff and collaborative design workshop AI model department toolset and… $450,000
American Electronic Warfare Associates, Incorporated New task order for to cover the ending task orders from previous IDIQ. Engineering support $64,064
Aechelon Technology Inc. New task order for to cover the ending task orders from previous IDIQ. Nucleus 6 GPU 0TB nucleus mrcc 6 GPU 0TB channel frontend admin channel OTW channel… $1,555,760
American Electronic Warfare Associates, Incorporated New task order for to cover the ending task orders from previous IDIQ. Engineering support $59,180
The Boeing Company New task order for to cover the ending task orders from previous IDIQ. Mmrs annual maintenance renewal $45,000
Sterling Computers Corporation New task order for to cover the ending task orders from previous IDIQ. Cisco 72-3383-01 compatible rollover console cable, DB9 female to RJ45- 6 FT C9300 DNA… $100,439
Scalable Display Technologies, Inc. New task order for to cover the ending task orders from previous IDIQ. Scalable display manager upgrade 3.5 to 9.X $128,000
KBR Wyle Services, LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $93,008
Paragon Micro Inc. NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ. SOLARWINDS SECURITY EVENT MANAGER SEM250 ANNUAL SUBSCRIPTION RENEWAL 1YR SOLARWINDS… $162,618
American Systems Corporation New task order for to cover the ending task orders from previous IDIQ. Engineering support $364,953
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Bitbucket 50 users confluence 50 users jira service management 50 agents jira 50 users $44,453
Jeff Burgess & Associates, Inc. New task order for to cover the ending task orders from previous IDIQ. NGS-D320 flex pro US $53,192
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Precision 7960 rack xcto base $76,038
United Electronic Industries Inc. New task order for to cover the ending task orders from previous IDIQ. 12 slot control rack arinc 429 lvdt/rvdt layer 2 channel 16-bit synchro/resolver… $53,685
Vantor Inc. New task order for to cover the ending task orders from previous IDIQ. Precision 3D elevation bundle $101,123
Provantage LLC New task order for to cover the ending task orders from previous IDIQ. Cisco SFP28 transceiver module 25 GBE $34,300
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Precision 7960 rack xcto base $56,962
Aechelon Technology Inc. New task order for to cover the ending task orders from previous IDIQ. One tower workstation with one GPU, local raid storage, and the channel configuration $127,128
Thomas Gallaway Company LLC New task order for to cover the ending task orders from previous IDIQ. 2X advance care for titanium node plus connecte drives and enclosures for 1 year includes… $244,184
Vector North America Inc. New task order for to cover the ending task orders from previous IDIQ. Vectorcast/C server edition vectorcast/QA server edition vectorcast/ADA server edition… $48,725
Sterling Computers Corporation New task order for to cover the ending task orders from previous IDIQ. Precision 5860 tower xcto base $99,462
American Systems Corporation New task order for to cover the ending task orders from previous IDIQ. Engineering support $106,748
CTG Federal, LLC New task order for to cover the ending task orders from previous IDIQ. Palo alto networks PA-3440 with redundant AC power supplies premium support year 1,… $75,223
United Electronic Industries Inc. New task order for to cover the ending task orders from previous IDIQ. 12-slot control rack digital output card, 32 channel current sinking lvdt/rvdt layer… $114,765
Norxe America, Inc. New task order for to cover the ending task orders from previous IDIQ. Lens N2 factory color match 4K native 6K N-shift projector $220,020
Autonodyne LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $449,728
Nextgen Federal Systems LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $659,754
American Systems Corporation New task order for to cover the ending task orders from previous IDIQ. Engineering support $52,246
CDW Government LLC New task order for to cover the ending task orders from previous IDIQ. 4HR parts delivery advisor plus for dingle controller supportedge advisor supportedge… $90,198
Rave Computer Association Inc. New task order for to cover the ending task orders from previous IDIQ. Updated version of JFTI23-IFC4IAT a-1 updated version of JFTI23-IFC4IAT B-1 $60,586
Nextgen Federal Systems LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $517,096
Rockwell Collins Simulation & Training Solutions LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $60,020
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Prosupport onefs capacity software support-maintenance 1 year dell federal systems LP… $88,244
DLT Solutions, LLC New task order for to cover the ending task orders from previous IDIQ. Autocad including specialized toolsets government multi-user annual subscription renewal $34,773
CTG Federal, LLC New task order for to cover the ending task orders from previous IDIQ. 4HR parts delivery and replacement SN# 792226000831, 792226000980 4HR parts delivery… $48,152
Immixtechnology Inc. NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ. WINDCHILL pdf COLLABORATION CERO DESIGN ADVANCED ARBORTEXT EDITOR ARBORTEXT DESKTOP… $277,760
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Poweredge R360 server $54,195
Sterling Computers Corporation New task order for to cover the ending task orders from previous IDIQ. Precision 5860 tower xcto base (210-BFNP-1) $65,052
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Precision 7960 tower xctog base TAA $79,731
Sterling Computers Corporation New task order for to cover the ending task orders from previous IDIQ. Dell pro thunderbolt 4 WD25TB4 logitech mouse M100 APC rack mount PDU basic… $169,665
Carahsoft Technology Corp New task order for to cover the ending task orders from previous IDIQ. Dell pro max 16 dell pro max tower T2 base $81,434
Electro Enterprises Inc. New task order for to cover the ending task orders from previous IDIQ. Connectors bulkhead JAM nut threaded size 15 $42,900
Flightsafety International Inc. New task order for to cover the ending task orders from previous IDIQ. Visual display system alignment $49,443
Advanced Simulation Technology, Inc. New task order for to cover the ending task orders from previous IDIQ. Upgrade telestra software to latest version and deature SET1 software and IA… $31,790
American Electronic Warfare Associates, Incorporated New task order for to cover the ending task orders from previous IDIQ. Engineering support $355,295
Kairos, Inc. New task order for to cover the ending task orders from previous IDIQ. Engineering support $177,621
The Survice Engineering Company LLC New task order for to cover the ending task orders from previous IDIQ. Engineering support $250,099
United Electronic Industries Inc. New task order for to cover the ending task orders from previous IDIQ. 12 slot control rack arinc-429 6TX/6RX UEI rack module 24 channel analog input… $90,590
Nor RAL Inc. New task order for to cover the ending task orders from previous IDIQ. AFT ADF array radome REV FWD close-out fairing REV FWD close-out fairing access panel REV $33,172
Onboard Systems International, LLC New task order for to cover the ending task orders from previous IDIQ. Cargo hook pendant assembly center cargo hook pendant assembly FA $231,414
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Quick answers

Who was awarded contract N0042124F0979?

N0042124F0979 was awarded to J.f. Taylor, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 8, 2024.

How much is contract N0042124F0979 worth?

The government has obligated $148,825,849 on N0042124F0979. Its current value, with exercised options, is $317,805,552. Its potential value, with all options, is $319,124,325.

Is contract N0042124F0979 an order under another contract?

Yes. N0042124F0979 is a delivery order under N0042124D0021, an indefinite delivery contract.

Was contract N0042124F0979 competed?

The extent of competition for N0042124F0979 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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