Labor (ceiling for clins 1001-1006)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042120D0003
Awardee
Awarding agency
Task orders
4 $75,624,496 obligated

Award facts

Opportunity
  • N0042119R0082 Solicitation number
Combined order value
  • $76,942,201 Current, with exercised options
  • $76,954,049 Potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$81,747,177.35
Maximum order
$69,000,000.00
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

Written by GovTribe AI ·

The federal contract IDV, awarded to BAE Systems Technology Solutions & Services Inc. by the Naval Air Warfare Center, a Defense agency, is for a broad range of technical and engineering services supporting naval aviation programs. The $81.7 million contract has a period of performance through January 31, 2025.

The task orders under this IDV include: 1) A $5.5 million cost-plus-fixed-fee delivery order for FMS (Foreign Military Sales) task order installation and certification services through May 31, 2025; 2) A $13.5 million cost-plus-fixed-fee delivery order for operation and maintenance services through October 31, 2024; 3) A $2.1 million cost-plus-fixed-fee delivery order for Research, Development, Test & Evaluation (RDT&E) tasks through October 31, 2024; and 4) A $55.9 million cost-plus-fixed-fee delivery order for a wide range of technical and engineering services supporting naval aviation programs through October 31, 2024. The contract was not set aside for any small business programs. As a major defense contractor, BAE Systems provides systems engineering, software/hardware development, modeling and simulation, test and evaluation, logistics, and technical support services to the U.S. Navy and other federal agencies through various IDIQ vehicles.

Task orders

Task order Ordering agency Obligated Awarded
FMS task order (installation & certification) N0042120F0316 Naval Air Warfare Center (NAVAIR) $5,383,372
O & MN task order N0042120F0107 Naval Air Warfare Center (NAVAIR) $13,361,629
RDT & e task order established & incremental funding N0042120F0072 Naval Air Warfare Center (NAVAIR) $2,003,523
Proc labor N0042120F1774 Naval Air Warfare Center (NAVAIR) $54,875,973

Transactions

Action Obligated Date
Other Administrative Action P00019 · Reduce POP $0
Other Administrative Action P00018 · Merge pdfs correct typo update WDS $0
Other Administrative Action P00017 · Update PSC code, update OCI list and SOW, add sub and OCI cdrl $0
Change Order P00016 · Update approved subcontractors $0
Other Administrative Action P00015 · Update WDS $0
Other Administrative Action P00014 · Add WD update SOW holidays $0
Other Administrative Action P00013 · Update WD, add acor, realign lcat hours $0
Other Administrative Action P00012 · Increase ODC ceiling $0
Other Administrative Action P00011 · Update wage determination attachment 11 $0
Other Administrative Action P00010 · Update all attached wage determinations $0
Other Administrative Action P00009 · Replacing COR, adding lcat $0
Funding Only Action P00008 · Realign clin ceiling $0
Other Administrative Action P00007 · Admin - update ecmra text $0
Funding Only Action P00006 · Realign labor hours $0
Other Administrative Action P00005 · Add subcontractor & WD $0
Other Administrative Action P00004 · Update cdrls and add WD 15-5526 $0
Other Administrative Action P00003 · Modify lcat qualification $0
Other Administrative Action P00002 · Lcat description added to SOW, addition of subcontractor, and wawf table corrected $0
Other Administrative Action P00001 · Update to ordering period, incorporation of technical direction letters (tdls), cdrl changes $0
Original award $0
Show all 20

Subawards

Subcontractor Amount Awarded
Valkyrie Enterprises, LLC CEILING REALIGNMENT POP CHANGE INCREMENTAL FUNDING Labor/fee funding Material funding $10,000
Electromet Corporation The purpose of this modification is to provide incremental funding, realign ceiling, update the level of effort, and update period of performance. PN:06004730… $40,470
Huber + Suhner, Inc. The purpose of this modification is to provide incremental funding, realign ceiling, update the level of effort, and update period of performance. PN: 29318-1CS… $39,880
HII Fleet Support Group LLC CEILING REALIGNMENT POP CHANGE INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (CLIN 4007 Line 3) Material funding $62,808
Morgan Robin James The purpose of this modification is to provide incremental funding, realign ceiling, update the level of effort, and update period of performance. Refurbish… $35,433
Tecnico Corporation Ceiling realignment POP change incremental funding additional funding required for antenna foundation antenna foundation (fabricate and prime) $19,475
HII Fleet Support Group LLC CEILING REALIGNMENT POP CHANGE INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (Line 4) TDL 0116 Material funding TRAVEL FUNDING Travel funding (Line 5)… $30,000
Delphinus Engineering LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, REALIGN CEILING, UPDATE THE LEVEL OF EFFORT, AND UPDATE PERIOD OF PERFORMANCE. Labor/fee… $94,776
HII Fleet Support Group LLC CEILING REALIGNMENT POP CHANGE INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (Line 4) TDL 0116 Material funding TRAVEL FUNDING Travel funding (Line 5)… $65,000
Maricore, LLC CEILING REALIGNMENT POP CHANGE INCREMENTAL FUNDING Labor/fee funding Material funding $36,613
Republic Brass Sales Inc. Ceiling realignment POP change incremental funding PN: 1003-F111 1/4" 700# ball valve, bronze body, titan ball PN: 1003-F311 1/2" 700# ball valve, bronze… $39,790
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material ceiling/funding $113,164
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor funding Material funding $65,000
Delphinus Engineering LLC INCREMENTAL FUNDING Labor/fee funding Material funding $88,000
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (CLIN 4007) Material funding $70,000
Sierra Management & Technologies Inc. INCREMENTAL FUNDING Labor/fee funding Travel funding $1,271
HII Fleet Support Group LLC CLIN CEILING REALIGNMENT INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (CLIN 4007) Material funding $65,000
Maricore, LLC CLIN CEILING REALIGNMENT INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $26,600
Morgan Robin James The purpose of this modification is to provide incremental funding. Refurbish 64EA waveguide horns remove 4"X3" SQ caulk&sandbls $35,433
HII Fleet Support Group LLC CLIN CEILING REALIGNMENT INCREMENTAL FUNDING Labor/fee funding Material funding $87,423
Valkyrie Enterprises, LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding Material funding TRAVEL FUNDING $6,079
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $102,502
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding $73,072
Valkyrie Enterprises, LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, REALIGN CEILING, UPDATE THE LEVEL OF EFFORT, AND UPDATE PERIOD OF PERFORMANCE. Labor/fee… $102,259
HII Fleet Support Group LLC CLIN CEILING REALIGNMENT INCREMENTAL FUNDING Labor/fee funding Labor/fee funding (Line 4) TDL 0116 Material funding TRAVEL FUNDING Travel funding (Line 5) TDL… $216,227
Delphinus Engineering LLC CLIN CEILING REALIGNMENT INCREMENTAL FUNDING Labor/fee funding $65,661
California Marine Cleaning, Inc. Ceiling increase and incremental funding for continued task order support. Flushing service hydrostatic testing $4,168
Maricore, LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding TRAVEL FUNDING $73,933
HII Fleet Support Group LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding $93,845
Valkyrie Enterprises, LLC SERVICE CONTRACTS Labor/fee funding Material funding New Material line - funding $9,949
HII Fleet Support Group LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding TRAVEL FUNDING $134,283
HII Fleet Support Group LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding $205,000
HII Fleet Support Group LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding $99,866
HII Fleet Support Group LLC CEILING INCREASE AND INCREMENTAL FUNDING FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding TRAVEL FUNDING $454,356
Tecnico Corporation Ceiling increase and incremental funding for continued task order support. Antenna foundation (fabricate and prime) $44,464
Valkyrie Enterprises, LLC EXERCISE OYIV INCREMENTALLY FUND UPDATE LOE CLAUSE INCREASE OT PREMIUM Labor/fee funding Material funding TRAVEL FUNDING $12,540
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $250,000
Hampton Rubber Company Incremental funding hose assembly detail: 34-b with cres 316 fittings hose assembly detail: 34-e with cres 316 fittings hose assembly detail: 44-d with cres 316… $32,571
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding $151,434
Maricore, LLC INCREMENTAL FUNDING Labor/fee funding TRAVEL FUNDING $127,032
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $896,127
Maricore, LLC INCREMENTAL FUNDING Labor/fee funding Material funding Travel Funding $123,331
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $10,890
Advance Alignment, LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding Material funding TRAVEL FUNDING $19,388
HII Fleet Support Group LLC INCREMENTAL FUNDING Labor/fee funding Material funding $561,591
Maricore, LLC INCREMENTAL FUNDING Labor/fee funding Material funding TRAVEL FUNDING $132,873
HII Fleet Support Group LLC INCREMENTAL FUNDING Laborfee funding Subcontractor Services $65,387
Valkyrie Enterprises, LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, REALIGN CEILING, UPDATE THE LEVEL OF EFFORT, AND UPDATE PERIOD OF PERFORMANCE. Labor/fee… $265,431
Cable Assemblies Inc. The purpose of this modification is to provide incremental funding, realign ceiling, update the level of effort, and update period of performance. Freight PN:… $49,000
Valkyrie Enterprises, LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, REALIGN CEILING, UPDATE THE LEVEL OF EFFORT, AND UPDATE PERIOD OF PERFORMANCE. Labor/fee… $120,765
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Quick answers

Who was awarded contract N0042120D0003?

N0042120D0003 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 30, 2019.

How much is contract N0042120D0003 worth?

Orders under N0042120D0003 have obligated $75,624,496. Their combined current value, with exercised options, is $76,942,201. Their combined potential value, with all options, is $76,954,049. N0042120D0003's own ceiling is $81,747,177. A single order can be worth up to $69,000,000.

How many orders have been placed under contract N0042120D0003?

4 orders have been placed under N0042120D0003, the latest on May 26, 2020.

Who can order from contract N0042120D0003?

N0042120D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042120D0003 competed?

The extent of competition for N0042120D0003 was full and open competition. The government received 1 offer.

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