Scrif basic IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042118D0059
Awardee
Awarding agency
Task orders
13 $69,445,521 obligated

Award facts

Opportunity
Combined order value
  • $70,675,658 Current, with exercised options
  • $70,675,737 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$74,174,078.63
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Project: rapid production support base N0042120F0318 Naval Air Warfare Center (NAVAIR) $9,330,046
RIS 3.0 FY19 procurement N0042119F0035 Naval Air Warfare Center (NAVAIR) $2,285,026
Deob N0042119F0039 Naval Air Warfare Center (NAVAIR) $773,641
The purpose of this modification is to: 1.) change the administrative office in block 7 to S2206A 2.) DE-obligate f… N0042119F0038 Naval Air Warfare Center (NAVAIR) $82,349
Scrif PMA 272 task order N0042119F0036 Naval Air Warfare Center (NAVAIR) $603,174
Establish task order N0042119F0037 Naval Air Warfare Center (NAVAIR) $1,454,286
Establish task order N00421-18-f-1075 N0042118F1075 Naval Air Warfare Center (NAVAIR) $6,276,637
Establish task order N00421-18-f-1085 for nawcad technical support N0042118F1085 Naval Air Warfare Center (NAVAIR) $7,052,976
Establish task order N00421-18-f-1081 for PMA 290 support N0042118F1081 Naval Air Warfare Center (NAVAIR) $8,218,961
Establish task order N00421-18-f-1074 for cmcs support. N0042118F1074 Naval Air Warfare Center (NAVAIR) $4,054,586
Establish task order N00421-18-f-1078 for PMA 271 support. N0042118F1078 Defense Contract Management Agency $10,945,075
Establish task order N00421-18-f-1082 N0042118F1082 Naval Air Warfare Center (NAVAIR) $16,806,422
Nwcf labor to meet minimum order REQ N0042118F0995 Naval Air Warfare Center (NAVAIR) $1,562,343
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00020 · Update SOW to include juneteenth holiday $0
Other Administrative Action P00019 · Update WD $0
Other Administrative Action P00018 · Revise wage determination $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Update POP $0
Other Administrative Action P00015 · LOE extension $0
Other Administrative Action P00014 · Exercise far 52.217-9 option to extend services and update PSC codes $0
Other Administrative Action P00013 · Admin MOD $0
Other Administrative Action P00012 · Update section c, statement of work $0
Other Administrative Action P00011 · Administrative modification $0
Other Administrative Action P00010 · Add SCD code $0
Other Administrative Action P00009 · Update h-1 clause $0
Other Administrative Action P00008 · Add h-5 clause $0
Other Administrative Action P00007 · Admin MOD $0
Other Administrative Action P00006 · Scrif IDIQ contract $0
Other Administrative Action P00005 · Admin $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Administrative modification to update section a and section j. $0
Other Administrative Action P00001 · Update DD254, COR nomination, and acor nomination. $0
Original award $0
Show all 21

Subawards

Subcontractor Amount Awarded
Gryphon M&T, LLC DEOB Establish labor CLIN ceiling/funding Establish labor line 2 CLIN ceiling/funding Establish labor line 3CLIN ceiling/funding Establish material CLIN… $40,399
Gryphon M&T, LLC DEOB Establish Labor ceiling/funding Establish Material line 2 ceiling/funding $13,788
Caci, Inc. - Federal REALIGN/DEOB Establish labor CLIN ceiling/funding $31,750
Gryphon M&T, LLC REALIGN/DEOB Establish Labor ceiling/funding Establish Material line 2 ceiling/funding $266,675
Caci, Inc. - Federal DEOB Establish Labor ceiling/funding Establish material ceiling/funding Establish new material ceiling/funding 2013 $266,675

Quick answers

Who was awarded contract N0042118D0059?

N0042118D0059 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 14, 2018.

How much is contract N0042118D0059 worth?

Orders under N0042118D0059 have obligated $69,445,521. Their combined current value, with exercised options, is $70,675,658. Their combined potential value, with all options, is $70,675,737. N0042118D0059's own ceiling is $74,174,079.

How many orders have been placed under contract N0042118D0059?

13 orders have been placed under N0042118D0059, the latest on May 11, 2020.

Who can order from contract N0042118D0059?

N0042118D0059 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042118D0059 competed?

The extent of competition for N0042118D0059 was full and open competition. The government received 2 offers.

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