IDIQ task order award with funding

Active Awarded Last action

Contract number
N0042125F0117
Awardee
Awarding agency
Obligated
$35,399,277

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 32% 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 P00028 · Lifetime support engineering (LSE) $626,386
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 27

About this award

Written by GovTribe AI ·

Naval Air Warfare Center awarded a delivery order with a $106.56 million ceiling to BAE Systems Technology Solutions & Services Inc., doing business as BAE Systems, on March 27, 2025, for Lifetime Support Engineering (LSE) work on a cost-plus-fixed-fee basis. Place of performance is St Inigoes, Maryland 20684, and performance runs through April 30, 2030. No set-aside was used. Manson-Dixon Line LLC holds labor and travel line items with not-to-exceed values of $493,000 and $7,000, awarded November 17, 2025, and Coherent Technical Services, Inc. holds an electronics module assembly subcontract awarded September 25, 2025, alongside additional hardware, fabrication, and welding suppliers. Service Contract Inventory reports $7.2 million in FY2025 government-invoiced labor across 35.2 FTEs and 73,247 contractor hours, separate from the ceiling. The derived government-paid rate is $98.98 per hour, a blended prime and subcontractor figure treated as approximate. Three subcontractors are reported, accounting for 9% of contractor hours, and the awardee is reported in a prime role.

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 March 27, 2025.

How much is contract N0042125F0117 worth?

The government has obligated $35,399,277 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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