Award to and if clins 0100-0103 and 0200-0202

Active Awarded Last action

Contract number
N0042125F0374
Awardee
Awarding agency
Obligated
$22,018,625

Award facts

Contract value 44% obligated
  • $25,171,964.85 Current, with exercised options
  • $50,051,574.65 Potential, with all options
Completion date 38% 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
Other Administrative Action P00008 · Csis II to 0374 - acst support $300,000
Other Administrative Action P00007 · Revise ceiling on clins. Establish new option clins. Exercise and if clins 1106, 1113, 1206 and 1213. Revise POP start date on 1106 and 1206. Revise LOE clause $579,500
Exercise an Option P00006 · Establish clins, EX options, revise ceiling, if, deob and revise btxt.211-9503 $12,361,825
Additional Work (new agreement, FAR part 6 applies) P00005 · Establish and if 0210. Deob 010501 and 020501 $24,805
Other Administrative Action P00004 · Establish and if new clins 0106, 0115 and 0209. Revise ceiling on 0101, 0103, 0201, 3101 and 3103. Revise LOE clause $140,000
Other Administrative Action P00003 · Realign funds from 0100 and 0200 to new clins 0107-0114, 0207 and 0208 and if $263,404
Other Administrative Action P00002 · Establish and if clin 0206 realign ceiling from 0200 to 0206 $336,000
Additional Work (new agreement, FAR part 6 applies) P00001 · Establish and if clins 0105 and 0205. Revise SOW and LOE clause $28,090
Original award $7,985,000

About this award

The Naval Air Warfare Center awarded a delivery order with a $50.05 million ceiling to BAE Systems Technology Solutions & Services Inc. on May 1, 2025, for ACST support under CLINs 0100-0103 and 0200-0202. Work is performed at St. Inigoes, Maryland, with an ultimate completion date of April 30, 2029. The order is cost-plus-fixed-fee and was issued with no set-aside. Hi-Test Laboratories, Inc. performs pre-test engineering, facility preparation, and shock and vibration testing, and Electromet Corporation supplies PDU and rack assemblies, with additional hardware and labor sub-awards to other firms. Service Contract Inventory data for FY2025 reports $1.5 million invoiced across 8.4 FTEs and 17,484 contractor hours. That equates to a blended prime-and-subcontractor rate of $85.48 per hour. The awardee reported in a prime role, with 3 subcontractors and 1% of contractor hours subcontracted.

Subawards

Subcontractor Amount Awarded
Electromet Corporation Award to and if clins 0100-0103 and 0200-0202 PN: 1132-9000-001, assembly, PDU 10 circuit $64,213
Electromet Corporation Award to and if clins 0100-0103 and 0200-0202 PN: 1260-90-001, PDU assy, 26" rack $55,502
Cogito Innovations LLC AWARD TO AND IF CLINS 0100-0103 AND 0200-0202 ACST OPS Sppt SCN / DMR OPN Labor CSIS II 4130573.25F0374 $40,528
Electromet Corporation Award to and if clins 0100-0103 and 0200-0202 PN: 802-903B-1 prod, T-nut, 1/2-20,PN: 810-861D-1, rack assembly, CVN-77, ARC-210,PN: 1232-90-001, installation… $211,585
Hi-Test Laboratories, Inc. Award to and if clins 0100-0103 and 0200-0202 pre-test engineering support & planning, facility preparations and installation for shock testing, completion of… $3,500
Jonathan Engineered Solutions Corp. Award to and if clins 0100-0103 and 0200-0202 PN: 411250, cable retractor, PN: 1281200-P, slide pair (FPMU),PN: 1281220-P, slide rails, PN: 1451963-L/R, slide… $82,361
Datron World Communications, Inc. Award to and if clins 0100-0103 and 0200-0202 PN: RAP-1701, receive antenna patch panel $33,200
Hi-Test Laboratories, Inc. Award to and if clins 0100-0103 and 0200-0202 pre-test engineering support & planning, facility preparations and installation for shock testing, completion of… $49,000
Cogito Innovations LLC AWARD TO AND IF CLINS 0100-0103 AND 0200-0202 ACST OPS Sppt SCN / DMR OPN Labor CSIS II 4130573.25F0374 $78,890

Quick answers

Who was awarded contract N0042125F0374?

N0042125F0374 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 1, 2025.

How much is contract N0042125F0374 worth?

The government has obligated $22,018,625 on N0042125F0374. Its current value, with exercised options, is $25,171,965. Its potential value, with all options, is $50,051,575.

Is contract N0042125F0374 an order under another contract?

Yes. N0042125F0374 is a delivery order under N0042125D0002, an indefinite delivery contract.

Was contract N0042125F0374 competed?

The extent of competition for N0042125F0374 was full and open competition.

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