Labor - term (LOE)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042118D0001
Awardee
Awarding agency
Task orders
8 $64,939,703 obligated

Award facts

Opportunity
Combined order value
  • $77,972,763 Current, with exercised options
  • $79,781,769 Potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$100,807,372.04
Maximum order
$69,301,408.75
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV was awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to the prime contractor KBR Wyle Services, LLC, a subsidiary of KBR, Inc. The single-award indefinite delivery contract has a ceiling value of $100,807,372.04 and an ultimate completion date of January 29, 2025.

The contracted services include labor-hour based work covering program management, systems engineering, maintenance, information technology, research and development, and construction in support of NAVAIR's mission requirements. KBR Wyle Services, LLC has been issued multiple delivery orders under this IDV, valued between $1.2 million and $31 million, to provide a range of engineering, technical, and logistics services related to naval combat systems, aircraft carriers, and emerging technologies like counter-unmanned aircraft systems. The contracted work is primarily performed in St. Inigoes, Maryland. No small business or other socioeconomic set-asides were used for this IDV or its associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Establish to incorporate tdls 0001 -0004 & incrementally fund clins 0043, 0044, 0045, 0047, 0062, 0063, 0064, & 0066 N0042123F0301 Naval Air Warfare Center (NAVAIR) $5,151,194
Establish and if task order N0042123F0300 Naval Air Warfare Center (NAVAIR) $15,703,188
SCN labor N0042118F1096 Naval Air Warfare Center (NAVAIR) $1,770,166
OMN and SCN task order N0042118F1008 Naval Air Warfare Center (NAVAIR) $5,008,100
Deobligation N0042118F0824 Naval Air Warfare Center (NAVAIR) $1,289,122
Deobligate funds N0042118F0989 Naval Air Warfare Center (NAVAIR) $1,177,155
Deobligate funds N0042118F0962 Naval Air Warfare Center (NAVAIR) $4,771,007
Deobligate funds N0042118F0664 Naval Air Warfare Center (NAVAIR) $30,069,772

Transactions

Action Obligated Date
Other Administrative Action P00030 · Remove BOB scruitsky as COR from 252.232-7006 and 5252.201-9501 $0
Other Administrative Action P00029 · REV SOW to add spot language, REV sect h add 5152.225-5908, REV sect i add 252.225-7040 & 252.225-7976, & REV section j ATT 05 WDS $0
Other Administrative Action P00028 · Revise section j, attachment 05 wage determination $0
Other Administrative Action P00027 · Ceiling realignment and clause update $0
Other Administrative Action P00026 · Realign ceiling from clin 0049 to 0042 LOE REV clin descrips and remove delivery dates for 0049-0055 REV section b, 5252.211-9503 LOE (DEC 2012) REV SOW paras… $0
Other Administrative Action P00025 · Revise section j, attachment 8 list of approved subcontractors, to add diversified building professionals. $0
Other Administrative Action P00024 · The purpose of this modification is to revise section i to incorporate far 52.204-27 prohibition on a bytedance covered application. $0
Other Administrative Action P00023 · Revise exhibit a cdrls $0
Other Administrative Action P00022 · Revise SOW/cdrl's revise section h to incorporate clause 5252.242-9502 and section j update section b, clin 0042. $0
Exercise an Option P00021 · Exercise option periods 1 and 2 combining clin ceiling and conduct administrative cleanup of contract to prepare for new task orders. $0
Additional Work (new agreement, FAR part 6 applies) P00020 · Increase ODC ceiling on clins 0020, 0027, and 0034. Remove two NAVAIR clauses that no longer apply. $0
Other Administrative Action P00019 · Update SOW and attachment 1 - DD254 $0
Other Administrative Action P00018 · Key personnel update $0
Other Administrative Action P00017 · Update cage code per novation agreement, update POP date on clin 0121 $0
Other Administrative Action P00016 · Update subcontractors, realign ceiling $0
Other Administrative Action P00015 · Update section a, contractor informtion revise SOW para 2.6.1 in reference to holidays and update section j, attachment 5 wage determinations. $0
Other Administrative Action P00014 · Realign ceiling and change key personnel attachment in section j $0
Supplemental Agreement for work within scope P00013 · Modification $0
Supplemental Agreement for work within scope P00012 · 252.225-7987 (DEV) requirements for contractor personnel performing in the U.S. Southern command (ussouthcom) $0
Other Administrative Action P00011 · Admin MOD $0
Other Administrative Action P00010 · Add clause 52.204-25 $0
Other Administrative Action P00009 · Update key personnel, update ecmra, update wage determinations $0
Other Administrative Action P00008 · Wage determination update. $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Multi mission data link systems support services $0
Other Administrative Action P00005 · Approve GFP list $0
Other Administrative Action P00004 · Add a subcontractor. $0
Other Administrative Action P00003 · Administrative change $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 31

Subawards

Subcontractor Amount Awarded
Diversified Building Professionals DEOBLIGATION OF FUNDS Service $105,023
Diversified Building Professionals ESTABLISH AND IF TASK ORDER Service $505,305
The APM Group, Inc. (1) DEOBLIGATE FUNDS CLINS 0044 & 0063 (TDL 0001) AND 0047 (TDL 0003) & (2) IF CLIN 1044 (TDL 1002). Engineering Service $61,108
Diversified Building Professionals (1) DEOBLIGATE FUNDS CLINS 0044 & 0063 (TDL 0001) AND 0047 (TDL 0003) & (2) IF CLIN 1044 (TDL 1002). Service $8,972
Diversified Building Professionals (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Service $59,809
Ksaria Service Corporation (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Service $41,743
SDM & Associates Inc. (1) EX OPT CLINS 1043-1045, 1047, 1063, 1064, & 1066 (2) INC CEILING CLINS 0043, 0047, 1043-1045, 1047, 1062, & 1066 VIA BASIC (3) REV SECT B, 5252.211-9503 LOE… $67,080
SDM & Associates Inc. (1) INCREASE LOE ON CLIN 0044 AND REVISE COST/FEE BREAKOUT (2) REVISE SECTION B, 5252.211-9503 LOE AND (3) IF CLINS 1044 & 1063 (TDL 1001). Material $69,650
GCC Technologies, LLC IGF::OT::IGF Engineering Services $1,174,866

Quick answers

Who was awarded contract N0042118D0001?

N0042118D0001 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on October 27, 2017.

How much is contract N0042118D0001 worth?

Orders under N0042118D0001 have obligated $64,939,703. Their combined current value, with exercised options, is $77,972,763. Their combined potential value, with all options, is $79,781,769. N0042118D0001's own ceiling is $100,807,372. A single order can be worth up to $69,301,409.

How many orders have been placed under contract N0042118D0001?

8 orders have been placed under N0042118D0001, the latest on August 15, 2023.

Who can order from contract N0042118D0001?

N0042118D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042118D0001 competed?

The extent of competition for N0042118D0001 was full and open competition. The government received 1 offer.

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