ATC & LS operations onboard ship and shore support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0001
Awardee
Awarding agency
Task orders
7 $57,666,465 obligated

Award facts

Opportunity
Combined order value
$66,932,132 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$72,049,628.00
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

The U.S. Department of the Navy Naval Air Systems Command awarded an indefinite delivery contract to BAE Systems Technology Solutions & Services Inc., a subsidiary of global defense contractor BAE Systems PLC. The contract, with a ceiling value of $72,049,628.00, provides for systems engineering, software/hardware development, modeling and simulation, test and evaluation, logistics, and other technical and engineering services to support naval aviation programs at the Naval Air Warfare Center.

Through multiple delivery orders under this contract, BAE Systems provides the Navy with flexible access to its broad capabilities in areas such as aircraft and weapons systems sustainment, IT infrastructure modernization, shipboard network integration, and intercontinental ballistic missile engineering. Key subcontractors include smaller businesses like Compliance Corporation, Coherent Technical Services, American Electronics, and Mantaro Networks. The contract does not utilize any small business set-asides, and the work is primarily performed in St. Inigoes, Maryland. This indefinite delivery contract allows the Navy to efficiently order a wide range of defense systems, aerospace, and information technology services from an experienced prime contractor to meet evolving program requirements.

Task orders

Task order Ordering agency Obligated Awarded
New to and if N0042120F0055 Naval Air Warfare Center (NAVAIR) $5,444,776
Technical and engineering services N0042120F0054 Naval Air Warfare Center (NAVAIR) $30,125,439
Award of new to under N00421-19-d-0001 N0042120F1775 Naval Air Warfare Center (NAVAIR) $1,999,390
Award task order for NAVSEA efforts N0042120F0071 Naval Air Warfare Center (NAVAIR) $7,394,724
Labor- RDT & e N0042119F0177 Naval Air Warfare Center (NAVAIR) $7,980,290
Labor SCN N0042119F0173 Naval Air Warfare Center (NAVAIR) $3,694,096
Deobligation of funds N0042119F0178 Naval Air Warfare Center (NAVAIR) $1,027,748

Transactions

Action Obligated Date
Other Administrative Action P00021 · Add COR and acor $0
Other Administrative Action P00020 · Realign ceiling $0
Other Administrative Action P00019 · Updated and revised GFP language $0
Other Administrative Action P00018 · Realigned ceiling $0
Other Administrative Action P00017 · Realigned ceiling on basic contract $0
Other Administrative Action P00016 · Added a new subcontractor $0
Other Administrative Action P00015 · Add sub $0
Other Administrative Action P00014 · COR change $0
Other Administrative Action P00013 · Realign ODC ceiling $0
Other Administrative Action P00012 · Realignment, PSC change $0
Other Administrative Action P00011 · Revise clause language $0
Other Administrative Action P00010 · Add attachment - list of approved subcontractors $0
Funding Only Action P00009 · Realignment $0
Other Administrative Action P00008 · Update admin office, pay office, wawf clause $0
Other Administrative Action P00007 · Technical and engineering services $0
Other Administrative Action P00006 · Sofa clauses added - japan & korea $0
Other Administrative Action P00005 · Realignment of ceiling for continued task order support $0
Other Administrative Action P00004 · Update SOW $0
Funding Only Action P00003 · Realign ceiling at IDIQ level from clin 0013 to clin 0019 $0
Other Administrative Action P00002 · Add attachment 13 - key personnel. Revise section c SOW. Revise section b to add clins. Created clins 0026, 0027, 0028 and 0029. Removed electrical engineer… $0
Other Administrative Action P00001 $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Skurka Aerospace Inc. Technical and engineering services BER fee evaluation and repair of p/n 43042-00457-1 s/n 0003 desc evaluation and repair of p/n 43042-00457-1 s/n 0037 desc -$1,750
Compliance Corporation ATC&LS OPERATIONS ONBOARD SHIP AND SHORE SUPPORT SERVICES Subcontractor Services $4,067
Compliance Corporation ATC&LS OPERATIONS ONBOARD SHIP AND SHORE SUPPORT SERVICES Add Funding ATC AOOSS Subcontractor Services ATC AOOSS Subcontractor Services-Labor Subcontractor… $2,201
Compliance Corporation OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT Subcontractor Services $64,000
Compliance Corporation OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $14,000
Compliance Corporation INCREASE CEILING AND OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $9,500
American Electronics, Inc. DE-OBLIGATED FUNDS ATC AOOSS Subcontractor Services-Labor ATC AOOSS Subcontractor Services-Travel Subcontractor Services Subcontractor Services-Travel $68,000
American Electronics, Inc. OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT ATC AOOSS Subcontractor Services-Labor ATC AOOSS Subcontractor Services-Travel Subcontractor Services… $50,000
Mantaro Networks, Inc. OBLIGATED FUNDS OR CONTINUED TASK ORDER SUPPORT Subcontractor Services $162,000
Compliance Corporation OBLIGATED FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $45,863
Compliance Corporation INCREASE CEILING AND OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $11,415
Compliance Corporation OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT Subcontractor Services $7,000
American Electronics, Inc. OBLIGATED FUNDS FOR CONTINUED TASK ORDER SUPPORT ATC AOOSS Subcontractor Services-Labor ATC AOOSS Subcontractor Services-Travel Subcontractor Services… $15,000
Show all 13

Quick answers

Who was awarded contract N0042119D0001?

N0042119D0001 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 31, 2018.

How much is contract N0042119D0001 worth?

Orders under N0042119D0001 have obligated $57,666,465. Their combined current value, with exercised options, is $66,932,132. N0042119D0001's own ceiling is $72,049,628.

How many orders have been placed under contract N0042119D0001?

7 orders have been placed under N0042119D0001, the latest on March 1, 2020.

Who can order from contract N0042119D0001?

N0042119D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0001 competed?

The extent of competition for N0042119D0001 was full and open competition. The government received 1 offer.

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