To award task order for IDIQ support

Active Awarded Last action

Contract number
N0042125F7041
Awardee
Awarding agency
Obligated
$22,927,611

Award facts

Opportunity
Contract value 31% obligated
  • $34,546,636.05 Current, with exercised options
  • $73,010,594.03 Potential, with all options
Completion date 27% 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 P00022 $1,733,944
Other Administrative Action P00020 $4,429,064
Funding Only Action P00019 · Provide system integration, production and fabrication, in-service engineering, training, logistics engineering, testing, repair, laboratory and test bed… $80,000
Other Administrative Action P00018 · To realign ceiling and incrementally fund for continued task order support $88,000
Funding Only Action P00017 · To incrementally fund for continued task order support $175,000
Other Administrative Action P00016 · To incrementally fund and extend clin 2015 for continued task order support $110,233
Funding Only Action P00015 · To realign, establish and fund clins for continued task order support $946,033
Funding Only Action P00014 · To incrementally fund for continued task order support $700,000
Funding Only Action P00013 · To establish, exercise, and fund new clins/realign ceiling for continued task order support $2,486,129
Funding Only Action P00012 · To incrementally fund for continued task order support $550,000
Funding Only Action P00011 $870,000
Funding Only Action P00010 · To realign ceiling and incrementally fund for continued task order support $3,156,688
Funding Only Action P00009 · If, exercise clins 1008, 1010, 1503, 1506 $720,000
Other Administrative Action P00008 · To realign ceiling and incrementally fund for continued task order support $628,083
Other Administrative Action P00007 · To create, establish, and fund clins for continued task order support $10,000
Other Administrative Action P00005 · To create new clins and incrementally fund for continued task order support $1,235,647
Funding Only Action P00006 $384,400
Funding Only Action P00004 $1,025,515
Funding Only Action P00003 $1,109,703
Funding Only Action P00002 · To incrementally fund for continued task order support $415,427
Other Administrative Action P00001 · To create, exercise, and fund new clins for continued task order support $1,246,308
Original award $827,438
Show all 22

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a delivery order to BAE Systems Technology Solutions & Services Inc. on July 1, 2025, with a $73.01 million ceiling, for system integration, production and fabrication, in-service engineering, training, logistics engineering, testing, repair, laboratory and test bed management, quality assurance and quality management, and frequency spectrum authorization. The order is unrestricted with no set-aside, priced cost-plus-fixed-fee, and runs through June 30, 2030. Place of performance is St. Inigoes, Maryland.

Central Precision Inc. is fabricating display assemblies, control monitor panels, and rack brackets, and Abaco Systems, Inc. is supplying rugged air-cooled Xeon E3 hardware. Two additional subcontractors are also named.

The Service Contract Inventory reports $2.7 million invoiced in FY2025 across 14.5 FTEs and 30,240 contractor hours, a blended government-paid rate of $87.78 per hour. Subcontractors performed 9% of contractor hours across three reported subcontractors.

Subawards

Subcontractor Amount Awarded
Central Precision Inc. TO AWARD TASK ORDER FOR IDIQ SUPPORT P/N: 54369-025-1 Rev B Display, Handle Assy, P/N: 56801-001-1 Rev C Control Monitor Panel, P/N: 56813-1 Rev C Retractor… $54,127
Abaco Systems, Inc. To award task order for IDIQ support PN: XVR19-32220111 XVR19 rugged force air cooled xeon E3,NFD fee (non-REFUNDABLE) $191,956
Digital Enterprise Solutions, Inc. To award task order for IDIQ support labor/fee funding $28,700
Compliance Corporation TO AWARD TASK ORDER FOR IDIQ SUPPORT Labor/fee funding $114,000

Quick answers

Who was awarded contract N0042125F7041?

N0042125F7041 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on July 1, 2025.

How much is contract N0042125F7041 worth?

The government has obligated $22,927,611 on N0042125F7041. Its current value, with exercised options, is $34,546,636. Its potential value, with all options, is $73,010,594.

Is contract N0042125F7041 an order under another contract?

Yes. N0042125F7041 is a delivery order under N0042125D0300, an indefinite delivery contract.

Was contract N0042125F7041 competed?

The extent of competition for N0042125F7041 was full and open competition.

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