This modification clarified the effective date of the contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042103D0015
Awardee
Awarding agency
Task orders
97 $253,966,117 obligated

Award facts

Combined order value
  • $196,293,320 Current, with exercised options
  • $196,293,322 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Follow on task order for E2-c domestic services 0094 Defense Contract Management Agency $4,505,798
Task order 0095 for program management support at PMA-231 PSA Defense Contract Management Agency $9,933,079
FMS france 0096 Naval Air Warfare Center (NAVAIR) $9,252,301
Task order 0097 for program management support at PMA-231 Defense Contract Management Agency $19,810,156
PMA 231 "common support" engineering and support services 0093 Defense Contract Management Agency $13,030,984
Domestic services 0092 Defense Contract Management Agency $3,629,316
Domestic services 0090 Defense Contract Management Agency $27,587,783
Domestic services 0087 Defense Contract Management Agency $25,819,837
Domestic services 0091 Defense Contract Management Agency $1,326,932
FMS france 0089 Naval Air Warfare Center (NAVAIR) $12,796,688
Domestic services 0088 Defense Contract Management Agency $10,516,757
Engineering and technical services. Preformance based task order under multi award IDIQ contract. Competitive. 0074 Defense Contract Management Agency $216,279
Task order for one year contractor support services 0075 Defense Contract Management Agency $593,353
Performance based contractor support services for one year. 0083 Defense Contract Management Agency $7,091,884
Services, travel and material. Task order for contractor support services. 0086 Defense Contract Management Agency $1,025,550
System maintenance 0079 Defense Contract Management Agency $3,210,573
Aircraft accessory 0078 Naval Air Warfare Center (NAVAIR) $864,924
Task order for one year contractor support services 0082 Defense Contract Management Agency $7,903,793
Task order for one year of contractor support services. 0085 Defense Contract Management Agency $3,324,783
Task order for 1 year contractor support services 0081 Defense Contract Management Agency $532,751
Labor, travel and material. Performance based task order for support services under multiaward IDIQ contract 0080 Naval Air Warfare Center (NAVAIR) $296,817
Services, travel and material 0071 Defense Contract Management Agency $1,175,277
Task order for one year contractor support services. 0076 Naval Air Warfare Center (NAVAIR) $415,000
Services, travel and material. Contract support services for e-2C program. 0070 Defense Contract Management Agency $3,527,420
Services, travel and material in support of e-2C program. 0077 Defense Contract Management Agency $849,177
Services, travel and material support services 0073 Naval Air Warfare Center (NAVAIR) $1,663,622
Task order for one year contractor support services. 0084 Naval Air Warfare Center (NAVAIR) $1,193,000
One year logistic support for maintenance and update trainers 0072 Defense Contract Management Agency $495,208
0069 Defense Contract Management Agency $695,507
Reducing unfunded ceiling. 0066 Naval Air Warfare Center (NAVAIR) $3,388,230
0065 Defense Contract Management Agency $95,175
0060 Defense Contract Management Agency $4,788,243
0061 Defense Contract Management Agency $1,444,363
0057 Defense Contract Management Agency $3,126,228
0067 Naval Air Warfare Center (NAVAIR) $969,237
0068 Naval Air Warfare Center (NAVAIR) $910,117
0064 Naval Air Warfare Center (NAVAIR) $1,204,500
0063 Naval Air Warfare Center (NAVAIR) $470,850
0062 Naval Air Warfare Center (NAVAIR) $2,112,297
0059 Naval Air Warfare Center (NAVAIR) $190,000
0058 Naval Air Warfare Center (NAVAIR) $2,843,674
0056 Naval Air Warfare Center (NAVAIR) $0
0055 Naval Air Warfare Center (NAVAIR) $119,323
0051 Naval Air Warfare Center (NAVAIR) $135,000
0053 Naval Air Warfare Center (NAVAIR) $3,160,416
0052 Defense Contract Management Agency $3,401,645
0050 Naval Air Warfare Center (NAVAIR) $1,225,802
0054 Naval Air Warfare Center (NAVAIR) $3,874,138
0046 Naval Air Warfare Center (NAVAIR) $2,690,663
0048 Naval Air Warfare Center (NAVAIR) $728,215
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change ARZ995 · Engineering and technical services $0
Other Administrative Action P00051 · Execute award term v $0
Other Administrative Action P00050 · Realignment $0
Other Administrative Action P00049 · Realignment modification $0
Other Administrative Action P00048 · The purpose of this modification is to execute award term IV. $0
Other Administrative Action P00047 · Modification to update statement of work section C5 $0
Other Administrative Action P00046 · The purpose of this modification is to realign unfunded ceiling. $0
Other Administrative Action P00044 · The purpose of this modification is to delete all references to cdrls a-d and add cdrl A001. $0
Other Administrative Action P00043 · The purpose of this modification is to include the OCI list in the contract. $0
Other Administrative Action P00042 · The purpose of this modification is to update the DD254 and incporate the COR appointment letter. $0
Supplemental Agreement for work within scope P00041 · Award term III $0
Other Administrative Action P00040 · The purpose of this modification is to make an admin change to update the DD254. $0
Exercise an Option P00039 · Exercise award term 2 $0
Other Administrative Action P00038 · The purpose of this modification is to add the cdrls incorporated previously in P00036. $0
Other Administrative Action P00037 · To add contract clauses, correct total ceiling and correct FSC codes. $0
Exercise an Option P00036 · To exercise the first award term. $0
Other Administrative Action P00035 · Initial award terms III and IV. $0
Other Administrative Action P00034 · Revise cdrl and award term plan $0
Exercise an Option P00033 · This action exercised the option for performance period 4. For one years additional period of performance. $0
Other Administrative Action P00024 · IDIQ $0
Exercise an Option P00023 · Exercise option II, change the COR, and update cdrls. $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Realignment of clins $0
Other Administrative Action P00020 · Realignment of cost ceilings $0
Other Administrative Action P00019 · Realignment of clins $0
Other Administrative Action P00018 · Change in clins extended descriptions $0
Other Administrative Action P00017 · Realignment of clins to allow for firm fixed price task orders $0
Other Administrative Action P00016 · Realign clins, revise section h clause 5252.232-9509, and incorporate a revised DD254 $0
Exercise an Option P00015 · Exercise an option $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Realignment of clins $0
Other Administrative Action P00010 · Realign clins $0
Other Administrative Action P00009 · Increase the ceiling of the travel clin $0
Other Administrative Action P00008 · Incorporate government-furnished property from another contract. $0
Other Administrative Action P00007 · Transfer of government furnished property $0
Other Administrative Action P00006 · Add clause 52.232-33 $0
Other Administrative Action P00005 · Clin realignment $0
Other Administrative Action P00004 · Realignment of clins and labor hours $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Cost changes to the nmci clins $0
Modification $0
Other Administrative Action P00002 · The purpose of this modification is to incorporate the DD 254. $0
Other Administrative Action P00001 $0
Show all 44

Quick answers

Who was awarded contract N0042103D0015?

N0042103D0015 was awarded to KBR Wyle Services, LLC by Defense Contract Management Agency (Department of Defense) on January 1, 2003.

How much is contract N0042103D0015 worth?

Orders under N0042103D0015 have obligated $253,966,117. Their combined current value, with exercised options, is $196,293,320. Their combined potential value, with all options, is $196,293,322.

How many orders have been placed under contract N0042103D0015?

97 orders have been placed under N0042103D0015, the latest on January 10, 2011.

Which agency awarded contract N0042103D0015?

Defense Contract Management Agency (Department of Defense) awarded N0042103D0015, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N0042103D0015?

N0042103D0015 is a multiple award indefinite delivery contract.

Was contract N0042103D0015 competed?

The extent of competition for N0042103D0015 was full and open competition. The government received 1 offer.

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