E-2 contractor operations and maintenance services (COMS) and contractor instruction services (CIS)

Ended Awarded Last action

Contract number
N6134020F0069
Awardee
Awarding agency
Obligated
$22,730

Award facts

Contract value <1% obligated
  • $11,407,540.00 Current, with exercised options
  • $11,527,715.00 Potential, with all options
Completion date 100% 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · DE-obligation of FY21 unused funds. All other clins will be funded on the continuation E2 task order N6134022F0073 -$39,646
Funding Only Action P00023 · DE-OB FY21 and FY22 slins. Shorten POP for clins not fully funded through 31 OCT 22. All other clins will be funded on the continuation E2 to N6134022F0073. -$65,019
Funding Only Action P00022 · May-june INC funding $801,555
Supplemental Agreement for work within scope P00021 · Add crac maintenance/inspection at norfolk, cnatt april funding and lot III portion of SCA price adjustment $50,290
Funding Only Action P00020 · INC funding and change to admin office $467,553
Funding Only Action P00019 · Fund airpac/airlant slins for FEB-APR 2022 and add COR $713,634
Funding Only Action P00018 · JAN-FEB incremental funding and corrections to clin descriptions $660,955
Funding Only Action P00017 · Airlant DEC incremental funding $246,548
Funding Only Action P00016 · Incremental funding and WD update $730,079
Exercise an Option P00015 $31,992
Supplemental Agreement for work within scope P00014 · Projector repair/eval oawr, incremental funding $28,366
Additional Work (new agreement, FAR part 6 applies) P00013 · Fund FY21 clins $1,465,664
Funding Only Action P00012 · Fund cnatt, airlant, and airpac FY21 clins $539,033
Other Administrative Action P00011 · Updating section B descriptions of 3 slins $0
Funding Only Action P00010 · New clin and funding for coms support at NS norfolk $121,741
Funding Only Action P00009 · Fund FY21 clins $1,144,336
Funding Only Action P00008 · Incremental funding MOD and SCA price adjustment $220,836
Funding Only Action P00007 · FY21 incremental funding $867,432
Funding Only Action P00006 · DE-obligate unused FY20 funds -$66,087
Funding Only Action P00005 · Incremental funding and PWS change $841,687
Exercise an Option P00004 · Exercise options $0
Supplemental Agreement for work within scope P00003 · PT. Mugu and norfolk projector repairs (2 oawrs) and additional funding $282,061
Funding Only Action P00002 · Funding and stepladder changes $769,935
Funding Only Action P00001 · Funding for airpac, airlant, and cnatt $1,532,219
Original award $62,376
Show all 25

About this award

Written by GovTribe AI ·

Engineering Support Personnel, Inc. (ESP), a veteran-owned small business based in Orlando, Florida, was awarded a delivery order valued at $11.5M by the Naval Air Warfare Center for Contractor Operations and Maintenance Services (COMS) and Contractor Instruction Services (CIS) at its Orlando, FL facility. The award, issued on March 6, 2020, with an ultimate completion date of October 31, 2023, represents a firm fixed-price delivery order under the Fielded Training Systems Support IV (FTSS IV) master IDIQ contract. This delivery order included de-obligation of unused FY21 funds, with all other contract line items to be funded under the continuation task order N6134022F0073.

The contract did not utilize a set-aside designation and falls under ESP's existing FTSS IV vehicle, which supports the Navy's training and readiness infrastructure. ESP's expertise in providing logistics, maintenance, and instructional support services to naval aviation training systems, combined with its established presence in federal contracting since 2001, positioned the company to deliver these critical operational and maintenance services to the Naval Air Warfare Center. The firm's track record includes multiple prime awards from the same agency for diverse naval training programs, demonstrating sustained capability in aviation and training system support across military installations.

Quick answers

Who was awarded contract N6134020F0069?

N6134020F0069 was awarded to Engineering Support Personnel, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 6, 2020.

How much is contract N6134020F0069 worth?

The government has obligated $22,730 on N6134020F0069. Its current value, with exercised options, is $11,407,540. Its potential value, with all options, is $11,527,715.

Is contract N6134020F0069 an order under another contract?

Yes. N6134020F0069 is a delivery order under N6134016D1004, an indefinite delivery contract, on Fielded Training Systems Support IV (FTSS IV).

Was contract N6134020F0069 competed?

The extent of competition for N6134020F0069 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login