2YR FMS international logistics to

Ended Awarded Last action

Contract number
N0042123F0048
Awardee
Awarding agency
Obligated
$4,676,217

Award facts

Contract value 28% obligated
  • $16,240,697.63 Current, with exercised options
  • $16,759,937.16 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 Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · Provides logistics support to NAVAIR programs, managing action items, documentation, and correspondence. Involves interfacing with USN field activities,… -$1,229,034
Funding Only Action P00016 · Deobligate funds -$88,601
Funding Only Action P00015 · Incrementally fund clin 0176 $28,000
Funding Only Action P00014 · Deobligate funds from slins 018101, 018102, 018201 and 018202 PMA 299 greece. -$96,649
Funding Only Action P00013 · If YR2 npor & deob YR1 PMA 290/207 -$87,820
Other Administrative Action P00012 · Correcting allotment of funds table $0
Funding Only Action P00011 · If clin 0177 $44,000
Supplemental Agreement for work within scope P00010 · Add PMA 299 norway, if, deob PMA 276 slins 016101-016102. Update tpoc for PMA 276 $377,680
Exercise an Option P00009 · OY2 exercise for remaining programs $1,629,392
Supplemental Agreement for work within scope P00008 · Add PMA 268 direct HIT to year 1 & 2 $19,220
Funding Only Action P00007 · If fund PMA 209 & update tpocs $139,823
Funding Only Action P00006 · 1) POP end date change for clins 0111, 0112, 0113, & 0114. 2) if clin 0171 $119,209
Supplemental Agreement for work within scope P00005 · Add clins, realign ceiling, & if $717,745
Funding Only Action P00004 · If for PMA 272 and fixing typos $154,021
Additional Work (new agreement, FAR part 6 applies) P00003 · Adding clin 0110-0179 and if $1,299,742
Supplemental Agreement for work within scope P00002 · Adding clin 0080-0109 and incrementally funding $917,315
Supplemental Agreement for work within scope P00001 · Additional program added, ceiling realignment, if $332,174
Original award $400,000
Show all 18

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to General Dynamics Information Technology, Inc., on October 30, 2022, with a ceiling value of $16,759,937.16 under a cost-plus-fixed-fee pricing structure. The order ultimate completion date was October 29, 2024.

This delivery order supports two-year international logistics services to Naval Air Warfare Center programs, including managing action items, documentation, and correspondence; interfacing with United States Navy field activities; handling international shipping; managing technical data; and supporting program office travel. Place of performance is Patuxent River, Maryland.

In FY2023, the order invoiced $436,000 across 4.9 FTEs and 10,145 contractor hours, with a derived government-paid hourly rate of $42.96/hr. General Dynamics Information Technology self-performed all reported labor with no subcontractor engagement.

Quick answers

Who was awarded contract N0042123F0048?

N0042123F0048 was awarded to General Dynamics Information Technology, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 30, 2022.

How much is contract N0042123F0048 worth?

The government has obligated $4,676,217 on N0042123F0048. Its current value, with exercised options, is $16,240,698. Its potential value, with all options, is $16,759,937.

Is contract N0042123F0048 an order under another contract?

Yes. N0042123F0048 is a delivery order under W15QKN15D0001, an indefinite delivery contract.

Was contract N0042123F0048 competed?

The extent of competition for N0042123F0048 was full and open competition.

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