IT labor support (O & M, N)

Active Awarded Last action

Contract number
N6852022F0116
Awardee
Awarding agency
Obligated
$23,365,271

Award facts

Opportunity
Contract value 65% obligated
  • $32,318,003.46 Current, with exercised options
  • $35,673,337.18 Potential, with all options
Completion date 88% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · The purpose of this MOD is to incrementally fund option clin 3001, to exercise OY 4 clins 4001 and 4004, and to implement cmmc clauses. $2,121,242
Funding Only Action P00028 · If $1,738,534
Funding Only Action P00027 · Far 43.103B if action only $630,435
Funding Only Action P00026 · The purpose of this modification is to provide incremental funding for clin 3004. $225,164
Funding Only Action P00025 $458,000
Funding Only Action P00024 $332,459
Funding Only Action P00023 · If $2,391,063
Exercise an Option P00022 · EX option year 3 and incr funding $871,291
Funding Only Action P00021 $305,000
Funding Only Action P00020 $475,000
Funding Only Action P00019 · Incremental funding $1,409,484
Other Administrative Action P00018 · Admin MOD to update allotment of funds clause $0
Funding Only Action P00017 $608,549
Funding Only Action P00016 · Incremental funding $153,189
Exercise an Option P00015 · Exercise option year 2 and incrementally fund $2,669,289
Funding Only Action P00014 $172,000
Funding Only Action P00013 · Incremental funding $1,056,370
Funding Only Action P00012 · Deobligate funding -$11,040
Funding Only Action P00011 · Incremental funding $811,543
Other Administrative Action P00010 · Add incremental funding to clins 1001 and 1004. $558,260
Funding Only Action P00009 · Incremental funding $393,938
Funding Only Action P00008 · Deobligate funds on clin 0001/slin 13 -$136,984
Exercise an Option P00007 · 1) exercise option period 1 with a period of performance of 15 june 2023 through 14 june 2024. 2) added incremental funding 3) update allotment of funds all… $2,556,937
Funding Only Action P00006 · Incremental funding $136,984
Funding Only Action P00005 · 1) add incremental funding to clins 0001 and 0004 2) update allotment of funds clause(S) and all other terms and conditions remain the same. $748,368
Funding Only Action P00004 · Incremental funding $775,568
Funding Only Action P00003 · Incremental funding for clin 0001 and 0004. $59,727
Funding Only Action P00002 · Add funding to clin 0001 update allotment of funds clauses $157,259
Change Order P00001 · Statement of work updated. -funding itss contract #N6852022D0001 IAW attached SOW section 3.3.5, clin 0004 from $330,000.00 by $109,166.67 to $439,166.67.… $345,367
Original award $1,352,274
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About this award

The Naval Air Systems Command issued a delivery order to Spalding Consulting, Inc., a small business, on June 14, 2022, under a cost-plus-fixed-fee pricing structure with a ceiling value of $35.673 million and an ultimate completion date of June 14, 2027. The order was set aside under Total Small Business.

The delivery order funds IT labor support for operations and maintenance, including incremental funding of Option CLIN 3001 and exercise of Option Year 4 CLINs 4001 and 4004, with implementation of CMMC clauses. Place of performance is Patuxent River, Maryland.

Spalding Consulting engages Trustedqa, Inc. and Digital Enterprise Solutions, Inc. as primary subcontractors for software development and professional services. Service Contract Inventory data reflects actual government-invoiced labor: FY2025 shows 27.5 FTEs across 57,115 contractor hours at a blended rate of $101.01 per hour. Footprint has grown year-over-year, from 21.0 FTEs and $4.2 million invoiced in FY2023 to 27.5 FTEs and $5.8 million in FY2025. Approximately 16 percent of contractor hours in FY2025 were subcontracted. Derived hourly rates have risen across the period, from $95.66 in FY2023 to $101.01 in FY2025.

Subawards

Subcontractor Amount Awarded
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Software development. $103,990
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Software development professional services. $220,854
Cyberspec, LLC IT LABOR SUPPORT (O&M, N) Professional services for computer information systems. $61,961
Digital Enterprise Solutions, Inc. IT LABOR SUPPORT (O&M, N) Professional services project analysis. $79,676
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Software development professional services de-ob. -$12,363
Digital Enterprise Solutions, Inc. IT LABOR SUPPORT (O&M, N) Professional services for software development de-ob. -$3,070
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Software development. $88,543
Digital Enterprise Solutions, Inc. IT LABOR SUPPORT (O&M, N) Professional services for software development and databases. $32,376
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Software development. $52,237
Digital Enterprise Solutions, Inc. IT LABOR SUPPORT (O&M, N) Professional services for software development and databases. $59,676
Trustedqa, Inc. IT LABOR SUPPORT (O&M, N) Professional services for software development. $212,139
Trustedqa, Inc. ADMIN MOD TO UPDATE ALLOTMENT OF FUNDS CLAUSE Professional services for software development. $133,365
Digital Enterprise Solutions, Inc. ADMIN MOD TO UPDATE ALLOTMENT OF FUNDS CLAUSE Professional services for software development and databases. $40,521
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. $15,960
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. $32,256
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. $1,820
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. -$13,566
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. $108,838
Digital Enterprise Solutions, Inc. INCREMENTAL FUNDING Professional services- Project management analysis. $111,984
Trustedqa, Inc. INCREMENTAL FUNDING Professional services for software development. $73,007
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Quick answers

Who was awarded contract N6852022F0116?

N6852022F0116 was awarded to Spalding Consulting, Inc. by Naval Air Systems Command (Department of the Navy) on June 14, 2022.

How much is contract N6852022F0116 worth?

The government has obligated $23,365,271 on N6852022F0116. Its current value, with exercised options, is $32,318,003. Its potential value, with all options, is $35,673,337.

Is contract N6852022F0116 an order under another contract?

Yes. N6852022F0116 is a delivery order under N6852022D0001, an indefinite delivery contract.

Was contract N6852022F0116 competed?

The extent of competition for N6852022F0116 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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