IDIQ task order award with funding

Active Awarded Last action

Contract number
N0042125F0117
Awardee
Awarding agency
Obligated
$34,772,891

Award facts

Opportunity
Contract value 33% obligated
  • $44,814,801.94 Current, with exercised options
  • $106,558,582.19 Potential, with all options
Completion date 30% 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 P00026 · Incremental funding $1,350,000
Exercise an Option P00025 · Exercise option year i, incremental funding, deobligation $11,764,116
Funding Only Action P00024 $390,178
Funding Only Action P00023 $347,158
Funding Only Action P00022 · Incremental funding $1,109,018
Funding Only Action P00021 · Incorporate tdls and incrementally fund clins $1,100,659
Funding Only Action P00020 $90,000
Funding Only Action P00019 $180,477
Funding Only Action P00018 · Incremental funding $883,482
Other Administrative Action P00017 · Increase funds/realignment of funds $38,326
Funding Only Action P00016 $119,250
Funding Only Action P00015 $79,000
Funding Only Action P00014 · Incremental funding $45,000
Other Administrative Action P00013 · Incremental funding/realignment $676,469
Funding Only Action P00012 · If $9,600
Funding Only Action P00011 · Incremental funding $339,167
Other Administrative Action P00010 · Incorporate tdls, incremental funding, realignment of funding $493,584
Funding Only Action P00009 · Incorporate tdls, incrementally fund $776,938
Funding Only Action P00007 · Exercise clin 0205, incorporate tdls and incrementally fund $3,242,068
Funding Only Action P00006 · Incorporate TDL incrementally fund $341,000
Other Administrative Action P00005 · Incorporate TDL, deobligate funding, incrementally fund $2,055,322
Other Administrative Action P00004 · Realign ceiling, incorporate tdls, and incrementally fund $692,672
Other Administrative Action P00003 · Update payment office information incrementally fund $461,420
Other Administrative Action P00002 · Exercise option clins 0103/0203 incorporate tdls and incrementally fund various clins $613,429
Funding Only Action P00001 · Incorporate tdls and incrementally fund $5,169,152
Original award $237,947
Show all 26

About this award

Written by GovTribe AI ·

Naval Air Warfare Center issued a $106.6 million delivery order to BAE Systems Technology Solutions & Services Inc. on May 1, 2025, for systems engineering and technical services with an ultimate completion date of April 30, 2030.

The order is issued under a single-award Indefinite Delivery Contract with Naval Air Warfare Center. Place of performance is St Inigoes, Maryland. The contract carries Cost Plus Fixed Fee pricing.

BAE Systems is delivering systems engineering, technical services, and combat systems integration across naval aviation programs. Subcontractors include Manson-Dixon Line LLC (women-owned small business providing labor and travel support, not-to-exceed $500 thousand), Southcoast Welding & Manufacturing LLC (structural fabrication and welding), and Coherent Technical Services Inc. (electronics module assembly and engineering support).

In FY2025, the order invoiced $7.2 million across 35.2 FTEs and 73,247 contractor hours, at a derived government-paid hourly rate of $98.98 per hour. Three subcontractors accounted for 9 percent of contractor hours, with the prime retaining 91 percent of labor delivery in-house.

Subawards

Subcontractor Amount Awarded
Manson-Dixon Line LLC IDIQ TASK ORDER AWARD WITH FUNDING Li 1 Labor ceiling and funding NTE $493,000,Li 2 Travel ceiling and funding NTE $7,000 $60,000
Southcoast Welding & Manufacturing, Llc. IDIQ task order award with funding weld assist (see line notes) $43,215
Coherent Technical Services, Inc. IDIQ task order award with funding 8879422 REV a electronics module assembly $50,343
CTG Federal, LLC IDIQ TASK ORDER AWARD WITH FUNDING C9300-24S-A - Catalyst 9200 24 GE SFP PORTS, PWR-C1-715WAC-P/2 - SECONDARY POWER SUPPLY, C9300-NM-8X - CATALYST 9300 8 X 10GE… $68,264
Uscomputers Inc. IDIQ task order award with funding DAO10C2K-R760 M3 server, dell R760 M3 (6 drives) $121,992
N2Grate Government Technology Solutions, LLC IDIQ TASK ORDER AWARD WITH FUNDING C9300-48S-A SWITCH, CISCO CATALYST 9300, 48 PORT FIBER BASE, C9300-48T-A SWITCH, CISCO CATALYST 9300, 48 PORT COPPER BAS,… $102,698

Quick answers

Who was awarded contract N0042125F0117?

N0042125F0117 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 N0042125F0117 worth?

The government has obligated $34,772,891 on N0042125F0117. Its current value, with exercised options, is $44,814,802. Its potential value, with all options, is $106,558,582.

Is contract N0042125F0117 an order under another contract?

Yes. N0042125F0117 is a delivery order under N0042125D0029, an indefinite delivery contract.

Was contract N0042125F0117 competed?

The extent of competition for N0042125F0117 was full and open competition.

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