CMS labor - six sites

Ended Awarded Last action

Contract number
N6134021F0146
Awardee
Awarding agency
Obligated
$30,735,431

Award facts

Opportunity
  • N6134015R0052 Solicitation number
Contract value 89% obligated
  • $31,617,052.23 Current, with exercised options
  • $34,348,573.88 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · Contractor maintenance services -$99,000
Additional Work (new agreement, FAR part 6 applies) P00034 · Submarine contractor maintenance services at 6 submarine schools. $67,000
Funding Only Action P00033 $1,991,642
Additional Work (new agreement, FAR part 6 applies) P00032 · Submarine contractor maintenance services for 6 submarine schools. $273,513
Exercise an Option P00031 $4,591,756
Additional Work (new agreement, FAR part 6 applies) P00030 $10,000
Other Administrative Action P00029 · Requirement is for submarine contractor maintenance services (subcms) and material support for the training systems at 6 submarine training sites. $0
Other Administrative Action P00028 · Incremental funding and administrative correction $331,135
Other Administrative Action P00027 · Admin modification to update trainer name in section j, PWS appendix a. $0
Other Administrative Action P00026 · Incremental funding on clins 2401 and 2404. Admin information corrected. $1,800,000
Additional Work (new agreement, FAR part 6 applies) P00025 · Funding clins 2402, 2403 and 2405. $98,914
Additional Work (new agreement, FAR part 6 applies) P00024 · Oawr 001 - bangor CO2 tank incremental funding $453,219
Change Order P00023 · Incremental funding for clins 2402 and 2403 cdrl update $15,000
Exercise an Option P00022 · Exercise OY 3 and incrementally fund clin 2401 and 2404 $3,774,747
Change Order P00021 · MOD P00021 - increase ceiling for clin 2304 and deobligate clin 2307. -$45,892
Change Order P00020 · Modification to cover cost overrun on clin 2301 and to increase ceiling on clin 2302. $35,000
Change Order P00019 · Incremental funding, increase ceiling and admin MOD. $1,868,361
Funding Only Action P00018 · Incremental fund CMS clins 2301 and 2304 $141,000
Other Administrative Action P00017 · Funding DE-obligation -$141,000
Funding Only Action P00016 · Incrementally fund clins 2301 and 2303 $104,874
Funding Only Action P00015 · Exercise option year 2 and incremental funding. $3,974,570
Other Administrative Action P00014 · Remove clause 232.204-0002 due to CDR $0
Other Administrative Action P00013 · Removing and replacing payment process clause $0
Funding Only Action P00012 · Adding clin 2207 and fully fund via slin 220701 $256,307
Funding Only Action P00011 · Increase ceiling and fully fund clins 2201,2202, and 2204 for option year 1. $764,315
Funding Only Action P00010 · Incrementally fund clins 2201 and 2204 $1,434,445
Funding Only Action P00009 · Incrementally funded clin 2201 $175,000
Supplemental Agreement for work within scope P00008 · Labor and indirect rates adjustment -$25,000
Exercise an Option P00007 · Exercise option year 1 and incrementally funded clin series 2201-2206. $3,589,414
Funding Only Action P00006 · Incrementally fund and increase the ceiling of clin 2101. $270,778
Funding Only Action P00005 · Incrementally fund clin 2101 and increase ceiling clin 2104 $1,053,496
Funding Only Action P00004 · Not applicable $447,194
Funding Only Action P00003 · Provide maintenance support services for subcms training systems. $158,944
Funding Only Action P00002 · Reobligation of funds. $500,954
Funding Only Action P00001 · Contractor maintenance support services to naval training systems at six plus geographic locations. $1,085,641
Original award $1,779,104
Show all 36

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Fidelity Technology Services, LLC on September 1, 2021, under the Fielded Training Systems Support IV (FTSS IV) IDIQ with a ceiling value of $34.3 million for contractor maintenance services at six sites, completing January 31, 2027.

FTSS IV is a Navy multiple-award IDIQ supporting fielded training systems operations, maintenance, and instruction. Place of performance is Orlando, FL. The order is priced cost-plus fixed fee with no set-aside.

Service Contract Inventory data shows government invoicing of $24 million across fiscal years 2022–2025. FY2025 labor footprint comprised 34.6 FTEs with self-performed delivery; the derived government-paid hourly rate rose from $60.40 per hour in FY2022 to $76.48 per hour in FY2024, reflecting a rising rate trend. No subcontractors were reported across the period.

Quick answers

Who was awarded contract N6134021F0146?

N6134021F0146 was awarded to Fidelity Technology Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 1, 2021.

How much is contract N6134021F0146 worth?

The government has obligated $30,735,431 on N6134021F0146. Its current value, with exercised options, is $31,617,052. Its potential value, with all options, is $34,348,574.

Is contract N6134021F0146 an order under another contract?

Yes. N6134021F0146 is a delivery order under N6134016D1005, an indefinite delivery contract, on Fielded Training Systems Support IV (FTSS IV).

Was contract N6134021F0146 competed?

The extent of competition for N6134021F0146 was full and open competition. The government received 2 offers.

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