Task order created under IDIQ romm contract.

Active Awarded Last action

Contract number
N0042125F0672
Awardee
Awarding agency
Obligated
$2,306,535

Award facts

Opportunity
Contract value 25% obligated
  • $3,473,794.32 Current, with exercised options
  • $9,138,412.81 Potential, with all options
Completion date 27% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Two Step
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
Other Administrative Action P00014 $105,100
Other Administrative Action P00013 · This requirement includes providing life cycle management, material and equipment management, and recordkeeping and reporting. $737,765
Other Administrative Action P00012 -$118,900
Other Administrative Action P00011 · The purpose of this modification is to realign ceiling, establish/exercise clins, and obligate funding for continued task order support. $20,000
Other Administrative Action P00010 · The purpose of this modification is to realign ceiling, obligate funding, and deobligate funding. $102,736
Other Administrative Action P00009 · The purpose of this modification is to establish/exercise clins and obligate funding for continued task order support. $40,000
Other Administrative Action P00008 · The purpose of this modification is to realign ceiling for continued task order support. $0
Funding Only Action P00007 · The purpose of this modification is to establish and exercise clins for continued task order support. $4,574
Other Administrative Action P00006 · Fund realignment $0
Other Administrative Action P00005 $158,232
Other Administrative Action P00004 · The purpose of this modification is to realign ceiling and establish/exercise clins for continued task order support. $493,400
Funding Only Action P00003 · The purpose of this modification is to incrementally fund for continued task order support. $150,000
Other Administrative Action P00002 $364,774
Other Administrative Action P00001 · The purpose of this modification is to establish/exercise clins and fund for continued task order support. $128,855
Original award $120,000
Show all 15

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Eagle Systems Inc., a women-owned small business, on July 1, 2025, under the Rapid Operations Material Management (ROMM) single-award IDIQ. The order has a ceiling value of $9,138,412.81 and carries a Total Small Business set-aside.

ROMM is a Naval Air Warfare Center single-award IDIQ focused on life cycle management, material and equipment management, and recordkeeping and reporting. Place of performance is Patuxent River, Maryland. The order runs through June 30, 2030. Work is priced on a cost-plus-fixed-fee basis and includes providing life cycle management, material and equipment management, and recordkeeping and reporting capabilities to support Naval Air Warfare Center operations.

Quick answers

Who was awarded contract N0042125F0672?

N0042125F0672 was awarded to Eagle Systems Inc. by Naval Air Warfare Center (Naval Air Systems Command) on July 1, 2025.

How much is contract N0042125F0672 worth?

The government has obligated $2,306,535 on N0042125F0672. Its current value, with exercised options, is $3,473,794. Its potential value, with all options, is $9,138,413.

Is contract N0042125F0672 an order under another contract?

Yes. N0042125F0672 is a delivery order under N0042125D0050, an indefinite delivery contract.

Was contract N0042125F0672 competed?

The extent of competition for N0042125F0672 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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