Cybersecurity

Ended Awarded Last action

Contract number
N6134019F0120
Awardee
Awarding agency
Obligated
$13,354,902

Award facts

Opportunity
Contract value 98% obligated
$13,654,902.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Moorestown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · Transfer GFP to another contract due to closeout. $0
Other Administrative Action P00014 · Correcting administering office code $0
Funding Only Action P00013 · Deobligation for clin 3007 -$5,616
Exercise an Option P00012 · 3-MOS. Extension of service from 30 november 2022 to 28 february 2023 $844,416
Change Order P00011 · Over and above work request for ESS installation, avaya support and gateway manager software. $294,034
Exercise an Option P00010 · Exercise option year 3 of the contract. $1,567,827
Funding Only Action P00009 · DE-obligation of funds from clin 200701. -$25,000
Funding Only Action P00008 · Incremental funding obligated for coms clin 3001 $376,882
Change Order P00007 · Over and above work request for avaya support and ESS installation for aatt. $183,743
Exercise an Option P00006 · Exercise option year 2 of the contract. $3,256,028
Other Administrative Action P00005 · Update service contract reporting (SCR) clause $0
Other Administrative Action P00004 · Administrative modification to update section j and premium time clins. $0
Exercise an Option P00003 · Add cybersecurity scope identified during the base period of performance. $4,070,120
Other Administrative Action P00002 · Contracting officer's representative (COR), h-1 clause removal, and DD254 update $0
Other Administrative Action P00001 · The purpose of this modification is to make the following administrative changes: (1) correct the administer by dodaac; (2) update & replace the SOW in… $0
Original award $2,792,468
Show all 16

About this award

This is a delivery order award under the Fielded Training Systems Support IV (FTSS IV) multi-award IDIQ contract, which was awarded by the Naval Air Warfare Center. The prime contractor is Lockheed Martin Corporation, Rotary And Mission Systems Division, and the total ceiling value of this order is $13,654,902.31.

The order is for cybersecurity services and does not have a set-aside designation. Key subcontractors include Northrop Grumman Systems Corporation, Crenlo Cab Products, LLC, Advanced Sciences And Technologies, LLC, and others providing specialty products and services like servers, software licenses, and onsite technical support. This work supports the Navy's cybersecurity and mission-critical systems requirements. The FTSS IV IDIQ itself enables the Naval Air Warfare Center to acquire a variety of training systems, including upgrades and ongoing maintenance, to enhance capabilities across naval platforms and operations.

Subawards

Subcontractor Amount Awarded
Advanced Sciences And Technologies, LLC Deobligation for clin 3007 labor support to aatt onsite activities onsite support -$18,883

Quick answers

Who was awarded contract N6134019F0120?

N6134019F0120 was awarded to Lockheed Martin Corporation by Naval Air Warfare Center (Naval Air Systems Command) on May 1, 2019.

How much is contract N6134019F0120 worth?

The government has obligated $13,354,902 on N6134019F0120. Its current value, with exercised options, is $13,654,902.

Is contract N6134019F0120 an order under another contract?

Yes. N6134019F0120 is a delivery order under N6134016D1009, an indefinite delivery contract, on Fielded Training Systems Support IV (FTSS IV).

Was contract N6134019F0120 competed?

The extent of competition for N6134019F0120 was full and open competition. The government received 1 offer.

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