Labor (ceiling for clins 1001-1006)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042120D0117
Awardee
Awarding agency
Task orders
4 $71,114,246 obligated

Award facts

Opportunity
Combined order value
  • $77,278,526 Current, with exercised options
  • $77,360,785 Potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$85,912,640.47
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 ·

This Indefinite Delivery Contract was awarded by the Naval Air Warfare Center, a defense agency, to BAE Systems Technology Solutions & Services Inc., a subsidiary of the global defense, aerospace, and security company BAE Systems. The single-award contract, valued at up to $85.9 million, is for labor and services support through June 2025. The contracted work includes systems engineering, software/hardware development, modeling and simulation, test and evaluation, logistics, and technical support for the Navy's combat identification, non-cooperative target recognition, and air traffic control systems.

The contract does not have a set-aside designation, and BAE Systems often partners with specialized technology firms to deliver comprehensive technical solutions. Several task orders have been issued under this IDC, with cumulative values up to $77.4 million, for services such as instrumentation range support, naval aviation systems engineering, communications system integration, and IT infrastructure modernization at locations in Maryland and New York. This IDC appears to be part of BAE Systems' broader portfolio of significant Indefinite Delivery/Indefinite Quantity contracts with the U.S. government, highlighting the company's strategic importance in providing advanced technological solutions for national security and defense.

Task orders

Task order Ordering agency Obligated Awarded
Labor (proc) N0042123F0320 Naval Air Warfare Center (NAVAIR) $3,373,609
Task order and incremental funding N0042120F0995 Naval Air Warfare Center (NAVAIR) $9,864,443
Task order and incremental funding N0042120F0972 Naval Air Warfare Center (NAVAIR) $41,558,992
Task order established and incremental funding N0042120F0981 Naval Air Warfare Center (NAVAIR) $16,317,202

Transactions

Action Obligated Date
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Services $0
Other Administrative Action P00015 · Acceptance of GFP from contract N00421-16-d-0002 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Services $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Services $0
Other Administrative Action P00004 · Add COR to contract $0
Other Administrative Action P00003 · Services $0
Other Administrative Action P00002 · New clins, WD, update SOW $0
Other Administrative Action P00001 · Admin MOD $0
Original award $0
Show all 24

Subawards

Subcontractor Amount Awarded
Viable Power Conversion Technologies Inc. Task order and incremental funding p/n: VTA 98019-00 power supply, tariff fee T2.0 for PN VTA 98019-00 *** canceled *** -$450
Digital Enterprise Solutions, Inc. LABOR (CEILING FOR CLINS 1001-1006) Labor/fee funding $35,000
Rotron Incorporated TASK ORDER AND INCREMENTAL FUNDING P/N: 020284000 Tube Axial Fans $79,550
Electro Switch Corp. Task order and incremental funding p/n: 24-l-0005 switch assembly, p/n: 24-l-0007 switch assembly, p/n: 24-l-0009 switch assembly, p/n: 24-l-0011 switch… $184,046
Viable Power Conversion Technologies Inc. Task order and incremental funding p/n: VTA 98019-00 power supply, tariff fee T2.0 for PN VTA 98019-00 $199,455
Compliance Corporation LABOR (CEILING FOR CLINS 1001-1006) Labor/fee funding $200,000
Compliance Corporation LABOR (CEILING FOR CLINS 1001-1006) Labor/fee funding Travel funding $4,066
Sierra Management & Technologies Inc. LABOR (CEILING FOR CLINS 1001-1006) Labor/fee funding TRAVEL FUNDING $150,000
Combs Enterprises Incorporated SERVICES P/N: 54365-1 Rev A Clamp, Cable P/N: 54369-026-1 Rev B Display, Cable Cover P/N: 54369-028-1 Rev B Display, Wire Shield P/N: 54392-001-1 Plate,… $34,848
Electro Switch Corp. Services p/n: 24-l-0007 switch module p/n: n/a group b test charge p/n: n/a short run charge $30,153
Rotron Incorporated Services p/n: 020284000 fan, tubeaxial - QPL sptsm,115AC, n,682YF $60,600
United Rentals (North America), Inc. Services forklift #2311201 whse 5000# electric 10 MO rental gross receipt tax $5,237
American Electronics, Inc. SERVICES Labor/fee funding $30,000
Sierra Management & Technologies Inc. SERVICES Labor/fee funding Travel funding $140,000
Compliance Corporation SERVICES Labor/fee funding $210,000
Viewpoint Systems LLC Services p/n: VPT-LCD-104 $95,392
Electro Switch Corp. Services p/n: 24-l-0005 switch module p/n: n/a group b test charge p/n: n/a short run charge $46,295
Viable Power Conversion Technologies Inc. SERVICES P/N: VTA 98019-00 Power Supply Unit, LDS - CIS $79,278
Show all 18

Quick answers

Who was awarded contract N0042120D0117?

N0042120D0117 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 18, 2020.

How much is contract N0042120D0117 worth?

Orders under N0042120D0117 have obligated $71,114,246. Their combined current value, with exercised options, is $77,278,526. Their combined potential value, with all options, is $77,360,785. N0042120D0117's own ceiling is $85,912,640.

How many orders have been placed under contract N0042120D0117?

4 orders have been placed under N0042120D0117, the latest on April 12, 2023.

Who can order from contract N0042120D0117?

N0042120D0117 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042120D0117 competed?

The extent of competition for N0042120D0117 was full and open competition. The government received 1 offer.

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