Contractor support services for r & d, testing, simulation, stimulation, etc. For the laboratory.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0070
Awardee
Awarding agency
Task orders
1 $26,080,022 obligated

Award facts

Combined order value
$41,061,160 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$41,081,159.84
Maximum order
$41,081,159.84
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 · 4 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 ·

This indefinite delivery contract, awarded by the U.S. Department of the Navy's Naval Air Warfare Center to KBR Wyle Services, LLC, provides contractor support services and incidental material to support the Surface/Aviation Interoperability Laboratory (SAIL) at Patuxent River, Maryland. The $41,081,159.84 ceiling value contract has a period of performance from August 2019 to July 2024 and does not utilize any set-asides. The contracted services include engineering, technical, operational, test, and logistics support for the SAIL's research, development, test and evaluation, fleet support, integration, and interoperability testing of various Navy aviation platforms and systems. This is a follow-on contract to the previous effort held by KBR Wyle, and the scope aligns with SAIL's mission to function as an operational test environment for verifying aircraft interoperability prior to fleet deployment.

The original solicitation, posted in March 2018, sought small businesses capable of providing the required support services over a five-year period, with an estimated level of effort of 259,200 man-hours. While the contract does not have a small business set-aside, the prime contractor collaborates with small business subcontractors, including women-owned and service-disabled veteran-owned firms, to deliver comprehensive solutions for the Naval Air Warfare Center's aviation research and development programs.

Task orders

Task order Ordering agency Obligated Awarded
Contractor support services and incidental material for sail lab. N0042119F0798 Naval Air Warfare Center (NAVAIR) $26,080,023

Transactions

Action Obligated Date
Other Administrative Action P00007 · COR change, POP end date extension, SOW addition $0
Other Administrative Action P00006 · The purpose of this modification is to update admin dodaac to S2101A in accordance to CDR: CN13 $0
Other Administrative Action P00005 · Conversion and change of name agreement $0
Other Administrative Action P00004 · The purpose of this modification is to update the tpoc to jeff miller. $0
Other Administrative Action P00003 · Revise wage determination, tpoc, and update COR. $0
Novation Agreement ARZ998 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00002 · Contractor support services - engineering, technical, etc. $0
Other Administrative Action P00001 · Contractor support services $0
Original award $0

Subawards

Subcontractor Amount Awarded
Paragon Micro Inc. INC FUNDING Material $45,150
CDW Government LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 4003. Service $183,008
Fcn, Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $41,913
Matrix Solutions Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $102,290
Fcn, Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $104,498
Atlantic Diving Supply, Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $35,001
Fcn, Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $85,643
Freedom USA Inc. CEILING REALIGNMENT TO NEWLY ESTABLISHED CLINS, INC FUNDING AND DE-OB Material $56,167
Lyme Computer Systems, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 4003. Material $45,882

Quick answers

Who was awarded contract N0042119D0070?

N0042119D0070 was awarded to KBR Wyle Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 1, 2019.

How much is contract N0042119D0070 worth?

Orders under N0042119D0070 have obligated $26,080,022. Their combined current value, with exercised options, is $41,061,160. N0042119D0070's own ceiling is $41,081,160. A single order can be worth up to $41,081,160.

How many orders have been placed under contract N0042119D0070?

1 order has been placed under N0042119D0070, the latest on July 26, 2019.

Who can order from contract N0042119D0070?

N0042119D0070 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0070 competed?

The extent of competition for N0042119D0070 was full and open competition. The government received 4 offers.

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