Labor - cpff LOE term

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0047
Awardee
Awarding agency
Task orders
46 $82,201,190 obligated

Award facts

Opportunity
Combined order value
  • $96,204,445 Current, with exercised options
  • $97,019,015 Potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$102,462,658.48
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 · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Air Warfare Center awarded a single-award Indefinite Delivery Contract to BAE Systems Technology Solutions & Services Inc. with a ceiling of $102,462,658.48 on March 18, 2019, with ultimate completion March 16, 2025.

The contract is structured as labor cost-plus-fixed-fee line-of-effort work under DFARS 252.204-7021, incorporating manpower reporting and current wage determinations. Place of performance spans St Inigoes, Maryland; Patuxent River, Maryland; New Hyde Park, New York; and Lake Ronkonkoma, New York. The originating solicitation, posted in October 2014 and awarded May 2021, sought communication systems integration support for command, control, communications, and computer systems across ships, unmanned systems, and shore installations, requiring up to Top Secret security clearances and calling for 1,290,240 man-hours across a five-year performance period under cost-plus-fixed-fee and firm-fixed-price pricing.

BAE Systems Technology Solutions & Services Inc. is a foreign-owned subsidiary with no small business set-aside designations and competes in unrestricted full-and-open competition. Recent delivery orders issued under this IDIQ include a $980,021.82 order for CVN 75 DMR MUOS integration and incremental funding (October 2024, St Inigoes, completion November 2026); a $2,825,010.41 order establishing technical directive lead services and incremental funding (September 2024, Patuxent River, completion August 2025); a $2,078,983.98 order for Combat Systems Integration Services technical services (April 2024, Patuxent River, completion March 2025); and a $4,743,664.01 order for engineering support and systems integration with delivery dates extended through September 2026 (August 2023, St Inigoes). Additional recent activity includes orders supporting NEXLOG 740 DX-series voice logger systems, AN/SRC-63A ARC-210 communications systems, CVN-80 AN/SRC-61A(V)6 integration, and Advanced Communications Solutions Team operations management. Subcontractors on recent orders include Cogito Innovations LLC (service-disabled veteran-owned), Cornet Technology Inc. (minority-owned), A & J Manufacturing Co. (woman-owned), and Electromet Corporation.

Task orders

Task order Ordering agency Obligated Awarded
Create task order N00421-25-f-0006 proc-CVN 75 DMR muos integration & incrementally fund N0042125F0006 Naval Air Warfare Center (NAVAIR) $980,022
Establish to 24-f-0808, incorporate tdls and incrementally fund N0042124F0808 Naval Air Warfare Center (NAVAIR) $2,709,786
Award csis to 0255 and if clins 0001 and 1001 N0042124F0255 Naval Air Warfare Center (NAVAIR) $1,833,289
Odcs in support of clin 0001 N0042123F0005 Naval Air Warfare Center (NAVAIR) $710,000
Award to, incorporate TDL 1002 and if clins 0001 and 1001. N0042123F0583 Naval Air Warfare Center (NAVAIR) $1,009,370
Award to. Incorporate tdls 0001 and 0002. If clins 0001, 0002, 1001 and 1002 N0042123F0475 Naval Air Warfare Center (NAVAIR) $4,582,619
Award to. Incorporate TDL 0001 and if clins 0002 and 1002 N0042123F0411 Naval Air Warfare Center (NAVAIR) $2,721,223
Award new to. INC TDL 0001, 0002, and 0003 and if clins 0001 and 1001 N0042123F0143 Naval Air Warfare Center (NAVAIR) $160,206
Award to and if clins 0001 and 1001 N0042123F0010 Naval Air Warfare Center (NAVAIR) $393,000
Award to and if clins 0001 and 1001 N0042123F0007 Naval Air Warfare Center (NAVAIR) $1,032,000
Establish to and if clins 0001 and 1001 N0042123F0009 Naval Air Warfare Center (NAVAIR) $573,000
Award to and if clins 0001 and 1001 N0042123F0006 Naval Air Warfare Center (NAVAIR) $439,190
Establish to and if clins 0001 - 0004 and 1001 - 1004 N0042123F0011 Naval Air Warfare Center (NAVAIR) $2,448,759
Labor - DDG 1000 class support - proc N0042124F0083 Naval Air Warfare Center (NAVAIR) $1,815,903
Establish to, incorporate TDL 0001 and if clins 0001 and 1001 N0042123F0008 Naval Air Warfare Center (NAVAIR) $181,627
(base year) labor acst tech support -o & m N0042123F0004 Naval Air Warfare Center (NAVAIR) $1,999,997
Other direct costs in support of 0001 N0042123F0789 Naval Air Warfare Center (NAVAIR) $768,000
SCN-CVN-74 DMR ATC integration (NAVSEA) N0042122F0868 Naval Air Warfare Center (NAVAIR) $906,972
Wmsl 760 SI communications integration N0042122F0444 Naval Air Warfare Center (NAVAIR) $324,217
Award task order and incrementally fund clins 0001 and 1001 N0042122F0439 Naval Air Warfare Center (NAVAIR) $281,500
Award to 0443 and if clins 0001 and 1001 N0042122F0443 Naval Air Warfare Center (NAVAIR) $495,023
Establish task order and incrementally fund clins 0001 and 1001 N0042122F0440 Naval Air Warfare Center (NAVAIR) $227,500
Establish to 21-f-4699 and incrementally fund N0042121F4699 Naval Air Warfare Center (NAVAIR) $414,927
Incrementally fund N0042121F4697 Naval Air Warfare Center (NAVAIR) -$312,558
Establish to 21-f-2690 and fund clin 0002. N0042121F2690 Naval Air Warfare Center (NAVAIR) $2,121,619
Establish task order 5701 and incrementally fund clins 0001 and 1001 N0042121F5701 Naval Air Warfare Center (NAVAIR) $1,082,003
Labor-wmsl 759 SI (niwc)-OMN N0042121F4698 Naval Air Warfare Center (NAVAIR) $293,955
Establish task order 2692 and fund clin 0001. N0042121F2692 Naval Air Warfare Center (NAVAIR) $474,956
Labor - muos and WIN10 upgrade - OPM N0042121F2689 Naval Air Warfare Center (NAVAIR) $3,056,418
Establish task order N00421-21-f-4696 and incrementally fund clins 0001 and 0002. N0042121F4696 Naval Air Warfare Center (NAVAIR) $857,851
Establish to 2691 and if clins 0001 and 1001. N0042121F2691 Naval Air Warfare Center (NAVAIR) $4,417,138
Establish task order and incrementally fund clins 0001 and 1001 N0042122F0442 Naval Air Warfare Center (NAVAIR) $1,363,992
Establish to 1683 and incrementally fund clins 0001 and 1001. N0042121F1683 Naval Air Warfare Center (NAVAIR) $1,433,847
Establish task order 4729 and incrementally fund clins 0001 and 1001. N0042121F4729 Naval Air Warfare Center (NAVAIR) $3,125,581
Establish task order 2685 and fund clin 0001. N0042120F2685 Naval Air Warfare Center (NAVAIR) $3,785,705
Establish task order 2688 and incrementally fund clins 0001 and 1001. N0042120F2688 Naval Air Warfare Center (NAVAIR) $356,825
Establish task order and incrementally fund clins 0001 1001 N0042120F2686 Naval Air Warfare Center (NAVAIR) $13,855,178
Establish task order and incrementally fund clins 0001 and 1001 N0042120F1684 Naval Air Warfare Center (NAVAIR) $692,351
Establish task order N00421-20-f-1681 N0042120F1681 Naval Air Warfare Center (NAVAIR) $806,149
Establish task order N00421-20-f-1682 N0042120F1682 Naval Air Warfare Center (NAVAIR) $364,108
Deobligation of funding N0042120F1680 Naval Air Warfare Center (NAVAIR) -$49,383
Establish task order N00421-20-f-0679 for CVN-74 an/SRC-61A(v)6 integration N0042120F0679 Naval Air Warfare Center (NAVAIR) $830,877
Establish task order 0678 for labor - RDT & e tasking for cyber warfare department support N0042120F0678 Naval Air Warfare Center (NAVAIR) $340,798
Establish a task order for labor and ODC - CVN-80 an/SRC-61A(v)6 integration. N0042119F0677 Naval Air Warfare Center (NAVAIR) $761,258
Establish a task order for labor and ODC - advanced communications solutions team operations management support. N0042119F0676 Naval Air Warfare Center (NAVAIR) $15,534,393
Odcs N0042119F0498 Defense Contract Management Agency $0
Show all 46

Transactions

Action Obligated Date
Other Administrative Action P00035 · Add dfars 252.204-7021. Update cdrls and wage determination. Add manpower report template $0
Other Administrative Action P00034 · Realign ceiling from clin 0001 to 0007. Revise LOE clause variation. Remove duplicate LOE clause. Remove far 52.204-15. Update attachment 07 wage determination $0
Other Administrative Action P00033 · Revise last order date $0
Other Administrative Action P00032 · Revise payment office $0
Other Administrative Action P00031 · Revise section b completion hours and total contract hours $0
Other Administrative Action P00030 · Correct section b 5252.211-9503 LOE clause $0
Other Administrative Action P00029 · Revise ceiling on clins 0007, 0013, and 0019 and revise LOE clause $0
Other Administrative Action P00028 · Revise material clause reference within clin 0019 description and within section c. Add far 52.204-27 to section i. Update section j to add revised attachment… $0
Other Administrative Action P00027 · Revise section a government POC info. Add PSC info and remove duplicate SAM info. Update PSC from N059 to N020 on clins 0001 - 0028. Remove h-1 clause and… $0
Other Administrative Action P00026 · Revise ceiling on clins 0001, 0007, and 0019. Update section b man hours for clins 0001 and 0007. Revise NAVAIR clause 5252.211-9503. Update attachment 07… $0
Other Administrative Action P00025 · Realign ceiling on clins 0001, 0007 and 0019 revise section b man-hours for clins 0001 and 0007 and update section b LOE clause $0
Other Administrative Action P00024 · Remove P00001 info from section a, add NSP clins 0026, 0027, and 0028 and revise SOW paragraphs 3.1 and 3.2 and revise sect c - f to reference new clins $0
Other Administrative Action P00023 · Revise SOW paragraph 9.3 and update attachment 07 wage determination $0
Other Administrative Action P00022 · Update admin office $0
Other Administrative Action P00021 · Revise section j, attachment 07 wage determination to incorporate WD 2015-5331 REV 17 for atoka county, OK and revise WD 2015-4279 REV 14 for ST. Marys… $0
Other Administrative Action P00020 · Addition of lcat $0
Other Administrative Action P00019 · Revise ATT 2 qasp/CSP, revise ATT 6 list of authorized key personnel, and complete other admin changes due to SPS integrity check update. $0
Other Administrative Action P00018 · Update dfars clause 252.225-7987 (DEV) (OCT 2014) to most current version (FEB 2021) and remove 252.225-7040 (OCT 2015). $0
Other Administrative Action P00017 · Update section c to remove c-TXT-ecmra update section i to replace 52.244-6 (NOV 2017) with most current version (NOV 2020) update section i to add 52.204-26… $0
Other Administrative Action P00016 · Add clause 52.204-25 to section i $0
Other Administrative Action P00015 · Ecmra update & SOW update $0
Other Administrative Action P00014 · Add additional lcats & incorporate revised cdrls $0
Other Administrative Action P00013 · Update section c, SOW, references in paragraphs 3.1 and 3.2 to change "other" to "non-DOD" and update section j to incorporate revised exhibit a, cdrls. $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00012 · Correct fee in section b-2 from 6.3% to 6.73% $0
Other Administrative Action P00011 · Update clin 0023 from "ocds - other" to "ocds - non-DOD" $0
Other Administrative Action P00010 · Update section b to add government on-site LOE and completion b-1 rates for electrical engineer (systems), SR. And supply technician, SCA modify completion… $0
Other Administrative Action P00009 · COR designation $0
Other Administrative Action P00008 · Update admin office dodaac from N00421 to S3309A. $0
Other Administrative Action P00007 · Modification to add the government on-site completion B1 labor categories and associated B1 labor rates for electrical engineer, SR. And supply technician labor… $0
Other Administrative Action P00006 · Admin MOD $0
Other Administrative Action P00005 · Modification to remove NAVAIR clause 5252.232-9524, allotment of funds, from section g. $0
Other Administrative Action P00004 · Update pscs for clins 0001, 0007, 0013, and 0019. $0
Other Administrative Action P00003 · Administrative modification $0
Other Administrative Action P00002 · 1) change completion fee to 6.3 2) update wage determination to reflect the most current information 3) update far claude 52.222-2, "payment of overtime… $0
Other Administrative Action P00001 · Administrative modification $0
Original award $0
Show all 37

Subawards

Subcontractor Amount Awarded
Eventide, Inc. Award to. Incorporate TDL 0001 and if clins 0002 and 1002 NEXLOG740DX-u nexlog 740 DX-series, DX701 integrated 7" color LCD touch screen display ,DX721… $405,112
Manson-Dixon Line LLC Establish to 4697 and if clins 0001 and 1001 umcs integration labor, umcs integration fee, umcs integration t&m, umcs integration t&m clin 0003,umcs integration… $90,044
Powerstar Inc. Award to. Incorporate TDL 0001 and if clins 0002 and 1002 PS-6000-1-DSP-R2 power supply $70,488
A & J Manufacturing Co Award to. Incorporate TDL 0001 and if clins 0002 and 1002 60-A1-1018 rack assy,150-274+r power panel-8 position 3.50",160-640-1+c drawer, sliding-media… $189,445
A & J Manufacturing Co Award to. Incorporate TDL 0001 and if clins 0002 and 1002 60-A1-1018 rack assy-l/d" w/RR & side panels (standard),150-274+r 8 position 3.50",160-640-1+c drawer,… $94,723
Cogito Innovations LLC AWARD CSIS TO 0255 AND IF CLINS 0001 AND 1001 USCG OPC C5ISR Technical Support -$53,202
Sierra Management & Technologies Inc. ESTABLISH TO 24-F-0808, INCORPORATE TDLS AND INCREMENTALLY FUND ACST OPS Support II Labor, ACST OPS Support II Fee $21,000
Rockwell Collins, Inc. Establish task order 4729 and incrementally fund clins 0001 and 1001. 822-3137-002 ARC-210, RT-1990A(c), 629F-29 eval (SN: 8607),822-3137-002 ARC-210,… $37,407
Manson-Dixon Line LLC ESTABLISH TO 24-F-0808, INCORPORATE TDLS AND INCREMENTALLY FUND ACST Ops Mgt Sppt II $10,000
Cornet Technology, Inc. Award to, incorporate TDL 1002 and if clins 0001 and 1001. PN: SB4124C/WSC, corpatch-1 black patch panel $45,912
Cornet Technology, Inc. ESTABLISH TO AND IF CLINS 0001 - 0004 AND 1001 - 1004 CCHA40170 SB-4124C/WSC Patch Panel CCHA41185-3 MTX-MR PC Red Kit COR-PATCH-1A DPC-24 Pactch Cord, 24… $13,506
Cogito Innovations LLC LABOR - CPFF LOE TERM CVN 75 Task Order 25F0006 $83,573
A & J Manufacturing Co Revise clin 1002 ceiling. Incorporate TDL 0007 REV 01 and realign funds from 000205 to 100205 150-274+r power panel-8 position 3.50" 150-326+c razorback-i/o… $36,429
Eventide, Inc. Revise clin 1002 ceiling. Incorporate TDL 0007 REV 01 and realign funds from 000205 to 100205 264242-003 9 FT cable for analog or digital PBX card 32430 rack MT… $41,999
Cogito Innovations LLC INCREMENTAL FUNDING USCG OPC C5ISR Technical Support $50,669
TTI Inc. Update section a government contact information, extend delivery date on several clins, increase ceiling, incrementally fund PN: BOM24020, bandpass filter $69,820
Cogito Innovations LLC IF TDLS 0002 REV 01 AND 1001 REV 01. REVISE POP AND CLIN 0002 COST AND FEE PSC Engineering Support CLIN 0003 PSC Support Engineering PSC Support Integration $370,708
Electromet Corporation Incorporate tdls incrementally fund. Prod, t-nut, 1/4-20 UNC rack, assebmly muos 4CH radio set rack, assembly DMR muos $113,473
901 D LLC 1) REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338 2) RE-ALIGN CEILING FROM LABOR CLIN 0001 TO LABOR CLIN 0002 3) INCORPORATE TDL 0001 REV01 AND FUND CLIN 0002.… $58,300
Sierra Management & Technologies Inc. DEOBLIGATION OF FUNDING Acst Ops Mgmt Support Lab ACST Ops Mgt Sppt CLIN 6001 Fee ACST Ops Mgt Sppt CLIN 8001 Fee "ACST Ops Mgt Sppt CLUN 6001 Labor " "ACST Ops… $126
Cogito Innovations LLC INCREASE CEILING INCORPORATE TDL AND INCREMENTALLY FUND UPDATE LOE CLAUSE BTXT.211-9503 USCG OPC C5ISR Technical Support $50,669
Communications Professionals Inc. 1) revise the payment office from HQ0337 to HQ0338 2) RE-align ceiling from labor clin 0001 to labor clin 0002 3) incorporate TDL 0001 REV01 and fund clin 0002.… $262,828
Electromet Corporation He purpose of this modification is to revise the payment office to HQ0338. PMT: N00421-24-norfp-251000A-1473. PDU assy, 30" rack * cancel* PDU assy, 8-CKT,… $127,587
Cornet Technology, Inc. 1) revise the payment office from HQ0337 to HQ0338 2) RE-align ceiling from labor clin 0001 to labor clin 0002 3) incorporate TDL 0001 REV01 and fund clin 0002.… $72,496
Cogito Innovations LLC THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. PMT: N00421-24-NORFP-251000A-1481. SI COMMS Engineering Support $53,486
Mouser Electronics, Inc. REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. ***CANCEL***PN: 81-RDER71H104K0M1H3A, CAPACITOR ***CANCEL***PN: 81-RDER71H474K1M1H3A, CAPACITOR PN:… $42,274
Cogito Innovations LLC THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. PMT: N00421-24-NORFP-251000A-1482. PSC Engineering Support CLIN 0003 PSC… $470,708
NCS Technologies Inc. Revise payment office info, PSC code and delivery date PN: F108711, NCS vortex RMS-1018 1U workstation $81,903
Coherent Technical Services, Inc. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. PMT: N00421-24-NORFP-251000A-1479. FFG 62 production Fee FFG 62… $54,260
Sierra Management & Technologies Inc. (1) REALIGN CEILING FROM CLINS 2001, 2002, 3002, 4001, 5001, 6001, 7001, 6003, & 7003 BACK TO BASIC (2) DEOB CLINS 2002 & 3002 (TDL 1003) Acst Ops Mgmt… $29,683
A & J Manufacturing Co ESTABLISH AND IF NEW CLINS 0005 AND 1005. DEOB SLIN 000102. REVISE PSC CODE AND PWS. REVISE CLIN 1999. 150-005 - Fixed Shelf Kit 150-044 - Bracket, Mounting… $54,265
Cogito Innovations LLC INCREMENTALLY FUND PSC Support Engineering PSC Support Integration $200,000
Lynx Wire & Cable Corp 1) revise PWS 2) update PSC from N059 to N020 on all clins 3) revise ceiling on clin 0003, 1002, and 1003 from basic contract 4) establish and exercise clins… $1,216
Manson-Dixon Line LLC Extend delivery date on clin 0002 and 1002. If clins 0002 and 1002 umcs integration fee umcs integration labor umcs integration t&m umcs integration t&m clin… $333,853
Electro Enterprises Inc. Exercise option clins 1003 and 1008. Incorporate and fund TDL 1003. Revise clin 1003 and 1008 POP 340HS001NF17-4H16A, backshell * REV 1 = canceled *… $31,485
Cogito Innovations LLC 1) REVISE PWS 2) UPDATE PSC FROM N059 TO N020 ON ALL CLINS 3) REVISE CEILING ON CLIN 0003, 1002, AND 1003 FROM BASIC CONTRACT 4) ESTABLISH AND EXERCISE CLINS… $96,986
Sierra Management & Technologies Inc. IF CLIN 6002 Waterfront Support Fee Waterfront Support Fee Option 1 Waterfront Support Fee Option 2 CLIN 4001 Waterfront Support Fee Option 2 CLIN 4002… $3,679
Lynx Wire & Cable Corp 1) revise PWS 2) update PSC from N059 to N020 on all clins 3) revise ceiling on clin 0003, 1002, and 1003 from basic contract 4) establish and exercise clins… $102
Cognosante, LLC REVISE PAYMENT OFFICE INFORMATION USCG POC 24F0255 Labor USCG POC 24F0255 Labor FEE USCG POC 24F0255 Travel $271,899
A & J Manufacturing Co Incorporate TDL and incrementally fund 150-274+r power panel-8POSITION 3.50" 150-326+c razorback-1/o panel 151-648 panel, fan-retma rail mounting 151-745+b… $37,465
Electromet Corporation Clin establishment, option exercise, PWS update assembly, rack, 810-862D replacement installation kit power control unit rack, CVN-77, ARC-210 t-nut, 1/4-20 UNC $169,331
Eventide, Inc. If, TDL INC, ceiling revision, PWS revision 264242-003 9 FT cable for analog or digital PBX card 324430 rack MT-slides -24" 4 post, 3U 427315 spare bluray drive… $41,999
Manson-Dixon Line LLC If TDL 0500 REV01 and TDL2003 to clins. Umcs integration fee umcs integration labor umcs integration t&m umcs integration t&m clin 2003 umcs integration t&m… $95,672
L3 Technologies, Inc. INCREMENTALLY FUND NPN EXCOMMS CMS System Engineering Services $190,876
Electromet Corporation If TDL 0500 REV01 and TDL2003 to clins. Installation kit, fixed shelf installation kit-PDU , 26" rack PDU assy, 10 circuit plate, top rear panel extension… $36,969
Coherent Technical Services, Inc. If TDL 0500 REV01 and TDL2003 to clins. 52559255-1 REV -; divider plate 52559255-2 REV -; mounting flange, left 52559255-3 REV -; mounting flange, right… $41,246
Cogito Innovations LLC INCREMENTALLY FUND PSC Support Engineering PSC Support Integration $383,000
L3Harris Technologies, Inc. INCREMENTALLY FUND NPN EXCOMMS CMS System Engineering Services $190,876
Wiremasters, Inc. Service contracts PN: E20C0-9STW, wire PN: M17/190-00001, cable PN: M23053/5-107-0, insulation sleeving PN: NF24Q100, cable $38,972
Lynx Wire & Cable Corp Service contracts PN: 100-001A375, metal braid copper PN: 100-001A625, metal braid copper PN: 100-001A781, metal braid copper PN: E18C9-0-2STW, wire PN:… $41,319
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Quick answers

Who was awarded contract N0042119D0047?

N0042119D0047 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 18, 2019.

How much is contract N0042119D0047 worth?

Orders under N0042119D0047 have obligated $82,201,190. Their combined current value, with exercised options, is $96,204,445. Their combined potential value, with all options, is $97,019,015. N0042119D0047's own ceiling is $102,462,658.

How many orders have been placed under contract N0042119D0047?

46 orders have been placed under N0042119D0047, the latest on October 15, 2024.

Who can order from contract N0042119D0047?

N0042119D0047 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0047 competed?

The extent of competition for N0042119D0047 was full and open competition. The government received 2 offers.

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