Labor - term - in support of SOW

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042121D0021
Awardee
Awarding agency
Task orders
2 $95,331,116 obligated

Award facts

Combined order value
  • $99,071,196 Current, with exercised options
  • $99,340,224 Potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$103,518,161.20
Maximum order
$91,848,919.17
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Antech Systems, Inc., a small business contractor based in Chesapeake, Virginia, was awarded a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract by the Naval Air Warfare Center on August 16, 2021, with a ceiling value of $103.5 million and an ultimate completion date of August 15, 2026. The contract is structured as a cost-plus-fixed-fee vehicle designated as a total small business set-aside. Under this IDIQ, Antech Systems delivers Command, Control, Communications, Computers, and Intelligence (C4I) operational maintenance, engineering training, software engineering, and comprehensive technical support services to support Naval Air Systems Command mission-critical operations. The work encompasses maintenance management development, logistics package development, custom software applications, and engineering support services, with performance primarily conducted at Naval Air Station Patuxent River, Maryland. The original Pre-Solicitation Notice, posted in October 2019, identified the need for advanced technical and engineering services with anticipated performance split between 25 percent on-site at Patuxent River and 75 percent off-site in Norfolk, Virginia, and required contractors to obtain and maintain a Top Secret facility clearance.

Two delivery orders have been issued under this IDIQ contract as of September 1, 2021, totaling approximately $96.9 million in ceiling value and further establishing CLINs (Contract Line Item Numbers) across multiple task groups. The first delivery order, valued at $53.3 million, established and incrementally funded CLINs 0002, 0003, 0004, and 0009, while the second delivery order, valued at $43.7 million, provided incremental funding for CLINs 1004 and 1011 through August 31, 2026. Both delivery orders maintain the cost-plus-fixed-fee pricing structure and total small business set-aside designation, with work continuing to be performed in Patuxent River, Maryland. These delivery orders represent a continuation of Antech Systems' substantial engagement with the Naval Air Warfare Center, building upon the company's established expertise in developing sophisticated engineering solutions and technical support services for naval aviation and aerospace defense applications.

Task orders

Task order Ordering agency Obligated Awarded
Establish task order and incrementally fund clins 0002, 0003, 0004, & 0009 N0042121F1775 Naval Air Warfare Center (NAVAIR) $52,626,522
Establish task order and incrementally fund N0042121F1776 Naval Air Warfare Center (NAVAIR) $42,704,595

Transactions

Action Obligated Date
Other Administrative Action P00010 · Update ATT 06, list of auth key personnel $0
Funding Only Action P00009 · Increase contract ceiling value $0
Other Administrative Action P00008 · Update section J, attachment 5 authorized subcontractors $0
Other Administrative Action P00007 · The purpose of this modification is to change from the 5252 saar-N version to ctxt saar-N. $0
Other Administrative Action P00006 · The purpose of this modification is to revise section I to incorporate far 52.204-27 prohibition on a bytedance covered application. $0
Other Administrative Action P00005 · (1) revise section C, to incorporate 3.1.14 contract oversight and its subparagraphs 3.1.14.1 - 3.1.14.4 and (2) revise section J, exhibit a to incorporate cdrl… $0
Other Administrative Action P00004 · Revise exhibit a cdrls add far 52.211-15 by reference and add dpas priority rating do-A7 revise dfars 252.232-7006 wawf payment instructions. $0
Other Administrative Action P00003 · Designate acor and other administrative updates $0
Other Administrative Action P00002 · Administrative modification to revise numbering sequence in the statement of work and revise associated cdrls. $0
Other Administrative Action P00001 · Cleanup modification post-award to incorporate SCD, signed cdrls, COR designation letter, signed DD254, updated clauses, and switch attachments 3 and 4 to match… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N0042121D0021?

N0042121D0021 was awarded to Antech Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 16, 2021.

How much is contract N0042121D0021 worth?

Orders under N0042121D0021 have obligated $95,331,116. Their combined current value, with exercised options, is $99,071,196. Their combined potential value, with all options, is $99,340,224. N0042121D0021's own ceiling is $103,518,161. A single order can be worth up to $91,848,919.

How many orders have been placed under contract N0042121D0021?

2 orders have been placed under N0042121D0021, the latest on September 1, 2021.

Who can order from contract N0042121D0021?

N0042121D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042121D0021 competed?

The extent of competition for N0042121D0021 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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