To award task order for IDIQ support

Active Awarded Last action

Contract number
N0042125F7041
Awardee
Awarding agency
Obligated
$21,193,667

Award facts

Opportunity
Contract value 29% obligated
  • $36,162,752.70 Current, with exercised options
  • $73,010,594.03 Potential, with all options
Completion date 26% 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 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 21

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a $73.01 million delivery order to BAE Systems Technology Solutions & Services Inc. on July 1, 2025, 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 runs through June 30, 2030, under a cost-plus-fixed-fee structure with no set-aside.

Place of performance is St. Inigoes, Maryland. Subcontractors include Central Precision Inc., a women-owned small business providing precision-machined display assemblies and mounting hardware; Abaco Systems, Inc., supplying rugged embedded electronic systems and circuit card assemblies; and Digital Enterprise Solutions, Inc., providing enterprise IT solutions support.

In fiscal year 2025, the order invoiced $2.7 million across 14.5 FTEs and 30,240 contractor hours at a derived blended rate of $87.78 per hour. Subcontractors performed nine percent of reported contractor hours, with three named sub-vendors engaged in the work.

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 $21,193,667 on N0042125F7041. Its current value, with exercised options, is $36,162,753. 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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