Labor in support of the PWS/SOW - term

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0002
Awardee
Awarding agency
Task orders
7 $67,737,963 obligated

Award facts

Opportunity
Combined order value
  • $69,864,968 Current, with exercised options
  • $79,654,876 Potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$84,551,798.01
Maximum order
$84,551,798.01
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 · 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 ·

The Department of the Navy's Naval Air Systems Command awarded a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to The Mil Corporation, a professional services firm, to provide labor support for research, development, testing, and evaluation (RDT&E) tasks. The contract has a potential value of $84,551,798.01 and a period of performance from October 2018 to February 2024.

The task orders awarded under this IDIQ contract include cost-plus-fixed-fee delivery orders for labor and information technology support, with a total value of over $70 million. The contracted services span systems engineering, software development, repairs, configuration, IT hardware, program support, and other engineering and technical services in support of naval aviation and weapons systems. The work will primarily be performed at facilities in St. Inigoes, Maryland and Bowie, Maryland. The contract does not utilize any small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Labor - CWD support - RDT & e tasking N0042120F1070 Naval Air Warfare Center (NAVAIR) $8,136,078
Labor - IC2I tasking - o & m N0042120F1071 Naval Air Warfare Center (NAVAIR) $6,043,971
Labor - saiw tasking - RDT & e N0042120F1072 Naval Air Warfare Center (NAVAIR) $41,774,136
Labor-ATC SSE support (PMA 213)-RDT & e N0042119F0298 Naval Air Warfare Center (NAVAIR) $1,147,678
Labor in support of the PWS/SOW N0042119F0296 Naval Air Warfare Center (NAVAIR) $7,349,450
Labor - OPS mgmt, ENG SPT (4.11.3) - WCF N0042119F0297 Naval Air Warfare Center (NAVAIR) $3,286,652
ODC to meet minimum order requirement N0042119F0104 Naval Air Warfare Center (NAVAIR) $0

Transactions

Action Obligated Date
Other Administrative Action P00034 · Remove "h-1 restriction on the direct charging of material NAVAIR 5252.242-9515 (variation) (APR 2018)" and replace with "ctxt.242-9520 procedures and approvals… $0
Other Administrative Action P00033 · Update section h-1 $0
Other Administrative Action P00032 · The reason for this modification is to add far 52.204-27 prohibition on a bytedance covered application to the contract. PID: N00421-23-norfp-251000A-1082. $0
Other Administrative Action P00031 · Establish dpas rating and incorporate 52.211-15 $0
Other Administrative Action P00030 · Update section j, attachment 1 - wage determination $0
Other Administrative Action P00029 · Update section a govt point of contract revise section c statement of work para 3.1.4.1.2 RE holidays $0
Other Administrative Action P00028 · Add system services corporation as authorized subcontractor and update section j, list of authorized subcontractors $0
Other Administrative Action P00027 · Update contractor information add clause 52.208-9 update section j attachment 1 wage determination. $0
Other Administrative Action P00026 · Update section j, attachment 5 - list of authorized subcontractors, to add subcontractor and attachment 6 - list of authorized key personnel, to add key… $0
Other Administrative Action P00025 · Update section j, attachment 5 - list of authorized subcontractors $0
Other Administrative Action P00024 · Establish NSP clins 0020 and 0021 $0
Other Administrative Action P00023 · Update PSC language in section a, delete ecmra clause in section b, and incorporate updated wage determination into section j as attachment 1. $0
Other Administrative Action P00021 · Incorporate DD254 REV. 002, dated 1 JAN 2021. $0
Other Administrative Action P00020 · Services in accordance with PWS/SOW. $0
Other Administrative Action P00019 · Services in accordance with the SOW/PWS, $0
Other Administrative Action P00018 · Services performed in accordance with PWS/SOW. $0
Other Administrative Action P00017 · Update COR and update clauses $0
Other Administrative Action P00016 · Services performed in accordance with PWS/SOW. $0
Other Administrative Action P00015 · Update section h-1 and section j $0
Other Administrative Action P00014 · Key personnel substitution $0
Other Administrative Action P00013 · Incorporate h-3 and h-4 travel clauses $0
Other Administrative Action P00012 · Incorporate special invoicing and payment instructions in accordance with the newly attached memorandum for record. $0
Other Administrative Action P00011 · Update section j, attachment (6), authorized key personnel, to reflect substitution of george furbee with patrick deboe. $0
Other Administrative Action P00010 · Ceiling realignment $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Services in accordance with PWS/SOW. $0
Other Administrative Action P00007 · Modification to remove NAVAIR clause 5252.232-9524, allotment of funds, from section g. $0
Other Administrative Action P00006 · Subcontractor addition $0
Other Administrative Action P00005 · 1) change admin office to N00421 in wawf clause 252.232-7006 wide area workflow payment instructions; 2) change block 7 and block 6 to admin office N00421; 3)… $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Services in support of PWS/SOW. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 34

Subawards

Subcontractor Amount Awarded
J.f. Taylor, Inc. Labor - saiw tasking - RDT&e UCA CS4C $3,248,812
Sayres And Associates LLC DE-OBLIGATE FUNDS FROM SLINS 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), AND 7004/01 (TDL 3002). Contract Year 5 DC Engineering Support Task Order $264,659
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). Installations $378,134
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). UCA CS&c UTS 1 task $913,519
J.f. Taylor, Inc. DEOB SLINS 0001-01, 0002-02, 0002-04, 0003-01, 1002-02, 1002-03, 2002-04, 3002-02, 3002-03 Engineering Services $189,182
System Services Corporation DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). Aegis MOD field support $281,844
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TDL 3006 REV01 AND INCREMENTALLY FUND CLIN 7003. PMT: N00421-24-NORFP-251000A-1494. Theater Mission… $36,970
Kairos, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. UCA proc support $95,295
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). UCA CS & c $3,129,454
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). Shore installation task $797,539
Chugach Information Technology LLC DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). UCA CS &c task $794,959
Chugach Information Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TDL 3006 REV01 AND INCREMENTALLY FUND CLIN 7003. PMT: N00421-24-NORFP-251000A-1494. UCA CS&C Task Statement… $435,389
Deloitte Consulting LLP The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. CS & c task order… $791,140
J.f. Taylor, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Shore installation task $495,044
Pax Aero Solutions LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. V 22 icwsse task $30,134
Sterling Computers Corporation Incorporate TDL, if servers, server racks and other related material $160,292
Sf&B, Inc. Incorporate TDL, if closet connector housings, rollover console cables, hdmi cables , pelican storm cases and other related materials $83,175
Mouser Electronics, Inc. Incorporate TDL, if fiber optic cable assemblies, edge connectors and other related cabling accessories $111,029
CTG Federal, LLC Incorporate TDL, if unitty storage arrays and accessories. $170,020
Focused Support LLC Incorporate TDL, if cavok-trak integration/plug-in $203,280
En-Net Services, L.L.C. Incorporate TDL, if monitors, server materials and other related acceessories. $163,480
AV3 Inc. Incorporate TDL, if fiber optic cables, hdmi cables and other related accessorie. $223,420
En-Net Services, L.L.C. Incorporate TDL, if rack enclosure cabits and related accessories. $113,881
CTG Federal, LLC Incorporate TDL, if transceiver modules and associated components $152,642
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TDL 3006 REV01 AND INCREMENTALLY FUND CLIN 7003. PMT: N00421-24-NORFP-251000A-1494. Technical Support for… $35,000
Sierra Nevada Company, LLC Incrementally fund clin 6002 (TDL 3017 REV01), clin 6001 (TDL 3012), and clin 7001 (TDL 3012). SNC trax V2.0 licenses and annual support $94,902
Tower Solutions LLC Incrementally fund clin 6002 (TDL 3017 REV01), clin 6001 (TDL 3012), and clin 7001 (TDL 3012). 32" empty cable reel $48,175
Wenzlau Engineering Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. 20' ISO scif $32,168
Sea Box, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. UCA proc_embarkable task $50,000
AV3 Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. XTP II crosspoint jitc… $50,310
Milpower, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Amplifier -am-7581A $170,758
N2Grate Government Technology Solutions, LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Cisco catalyst 9300… $82,410
En-Net Services, L.L.C. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Crestron 16X16… $39,804
Wenzlau Engineering Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. UCA proc embarkable task $150,320
Jonathan MFG De Mexico S. De R.l. De C.V. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Slide assembly l=36 kit $49,604
Equipto Electronics Corp The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. A-00966-6 - shock/VIB… $118,406
ACG Systems, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. URC-300 VHF/UHF… $125,384
N2Grate Government Technology Solutions, LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Cisco catalyst 9300… $90,695
Hi TECH Business Systems Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. HI-tech/wasp assetcloudop… $33,739
N2Grate Government Technology Solutions, LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Cisco catalyst 9300… $90,695
Deloitte Consulting LLP DE-OBLIGATE FUNDS FROM SLINS 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), AND 7004/01 (TDL 3002). Engineering Services UCA CSC $683,631
System Services Corporation DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). Aegis - MOD field support $322,504
General Dynamics Mission Systems, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Taclane-1G cyber ready… $154,150
Tower Solutions LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. ISO-110 model 80FT base… $229,948
Agsi, LLC The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Roboshot 20 UHD onelink… $54,422
En-Net Services, L.L.C. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. Tripp lite PDU metered… $61,588
American Material Handling, Inc. The purpose of this modification is to incorporate TDL 3006 REV01 and incrementally fund clin 7003. PMT: N00421-24-norfp-251000A-1494. QAS 125 JD T4F EB -… $72,777
The Charles Stark Draper Laboratory, Inc. DE-OBLIGATE FUNDS FROM SLINS 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), AND 7004/01 (TDL 3002). USSOCOM ALT NAV Task $694,362
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). UCA CS&c DTS tasks 2-4 $198,169
J.f. Taylor, Inc. DE-obligate funds from slins 1002/01 (TDL 0001 REV 01), 5004/01 (TDL 2002 REV 02), and 7004/01 (TDL 3002). UCA CS & c arcs 4-6 tasks $387,949
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Quick answers

Who was awarded contract N0042119D0002?

N0042119D0002 was awarded to The Mil Corporation by Naval Air Warfare Center (Naval Air Systems Command) on October 25, 2018.

How much is contract N0042119D0002 worth?

Orders under N0042119D0002 have obligated $67,737,963. Their combined current value, with exercised options, is $69,864,968. Their combined potential value, with all options, is $79,654,876. N0042119D0002's own ceiling is $84,551,798. A single order can be worth up to $84,551,798.

How many orders have been placed under contract N0042119D0002?

7 orders have been placed under N0042119D0002, the latest on March 1, 2020.

Who can order from contract N0042119D0002?

N0042119D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0002 competed?

The extent of competition for N0042119D0002 was full and open competition. The government received 1 offer.

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