Contract award

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042123D0020
Awardee
Awarding agency
Task orders
2 $45,943,373 obligated

Award facts

Opportunity
  • N0042122R0219 Solicitation number
Combined order value
  • $61,573,270 Current, with exercised options
  • $85,564,540 Potential, with all options
Last date to order 53% complete
IDV ceiling 50% used
$91,500,563.25
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 Two Step
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. on March 1, 2024, with a ceiling of $91,500,563.25 and an ultimate completion date of February 28, 2029. No set-aside was used in this procurement.

Place of performance is St. Inigoes, Maryland. The contract supports airborne systems and Aegis Combat Systems engineering, integration, and technical support services.

Under this IDIQ, Naval Air Warfare Center has issued two delivery orders to date: AOOSS Task Order #1, awarded March 1, 2024, ceiling $66,582,926.71, and AOOSS Task Order 2, awarded March 1, 2024, ceiling $16,126,498.79. Both orders are cost-plus-fixed-fee and extend through February 28, 2029. Task Order #1 deployed 25.1 FTEs in FY2024 and 44.7 FTEs in FY2025, invoicing $4.5 million and $8.7 million respectively, with government-paid hourly rates of $87.02 and $93.88 per hour. Task Order 2 invoiced $1.5 million in FY2024 across 8.6 FTEs and $2.7 million in FY2025 across 14.4 FTEs. Subcontractor participation on the task orders includes Innovative People And Technology Corporation and Compliance Corporation, with component suppliers including Central Precision Inc., Mantaro Networks Inc., Coherent Technical Services Inc., Diamond Antenna & Microwave Corporation, Star Cases LLC, Kingsbury Inc., and Skurka Aerospace Inc.

Task orders

Task order Ordering agency Obligated Awarded
Aooss task order 2 N0042124F0276 Naval Air Warfare Center (NAVAIR) $13,311,927
Aooss task order #1 and incremental funding N0042124F0268 Naval Air Warfare Center (NAVAIR) $32,631,447

Transactions

Action Obligated Date
Other Administrative Action P00010 · Update cdrls $0
Other Administrative Action P00009 · Establish clins, revise clins and update the SOW $0
Other Administrative Action P00008 · Replace far clause $0
Other Administrative Action P00007 · Remove clauses to comply with presidential memorandum. $0
Other Administrative Action P00006 · Add sofa clause $0
Other Administrative Action P00005 · Add tpoc $0
Other Administrative Action P00004 · Add wage determination $0
Other Administrative Action P00003 · Corrective overtime clause $0
Other Administrative Action P00002 · Update PSC, replace segregation of cost for tdls, update COR/acor, add signed DD254 and add payment clause g-TXT-0001 $0
Other Administrative Action P00001 · Add a labor category $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services $534
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $742
Innovative People And Technology Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $45,000
Mantaro Networks, Inc. AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $60,840
Diamond Antenna & Microwave Corporation Aooss task order 2 repair of p/n 2257C desc: rotary coupler $87,150
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $15,500
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services $17,500
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $43,570
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services -$4,362
Star Cases LLC Aooss task order 2 "case assembly p/n 43042-00450-1 REV b 1" $54,509
Kingsbury Inc. Aooss task order 2 16.750 x roller BRG assy p/n MB029114 $175,470
Skurka Aerospace Inc. Aooss task order 2 standard overhaul/repair p/n 43042-00457-1 s/n 0004,standard overhaul/repair p/n 43042-00457-1 s/n 0032,BER fee $131,490
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services $7,443
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $41,585
Central Precision Inc. Aooss task order #1 and incremental funding angle bracket p/n 43033-01398-1 REV a, cover, adapter p/n 43033-01405-1 REV b, angle bracket p/n 43033-01377-1 REV… $87,051
Innovative People And Technology Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $133,914
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services $21,482
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $70,584
Coherent Technical Services, Inc. AOOSS TASK ORDER 2 Subcontractor Services $70,840
Innovative People And Technology Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $100,000
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $84,600
Central Precision Inc. Aooss task order #1 and incremental funding cabinet, sub-assembly p/n 43033-01122-1 REV e $57,791
Innovative People And Technology Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $21,481
Coherent Technical Services, Inc. AOOSS TASK ORDER 2 Subcontractor Services $21,873
Compliance Corporation AOOSS TASK ORDER 2 Subcontractor Services $855
Compliance Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $13,791
Innovative People And Technology Corporation AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING Subcontractor Services $162,162
Innovative People And Technology Corporation INCREMENTAL FUNDING AND INCORPORATE TDLS Subcontractor Services $11,900
Electro Enterprises Inc. Incremental funding and incorporate tdls backshell, right angle, EMI/ENV, banding, shell 24 backshell, straight, EMI, ENV, banding, shell 36 backshell,… $37,088
Innovative People And Technology Corporation REALIGN CEILING, INCREMENTAL FUNDING AND EXERCISE CLINS Subcontractor Services $114,977
Compliance Corporation REALIGN CEILING, INCREMENTAL FUNDING AND EXERCISE CLINS Subcontractor Services $118,250
Compliance Corporation INCREASE CEILING, INCREMENTAL FUNDING, INCORPORATE TDL AND UPDATE LOE CLAUSE Subcontractor Services $113,200
Star Cases LLC Establish clins, incremental funding, incorporate TDL 0225, and update LOE clause case assembly p/n 43042-00450-1 REV b $35,364
Ksaria Service Corporation Incremental funding KSA-1208: NAVSEA certified fiber optic installer course $30,220
Coherent Technical Services, Inc. INCREMENTAL FUNDING, INCORPORATE TDL, ESTABLISH CLINS AND UPDATE LOE CLAUSE Subcontractor Services $68,936
Compliance Corporation INCREASE/CEILING DECREASE, UPDATE LOE CLAUSE, INCREMENTALLY FUND AND MAKE COST/FEE CORRECTIONS Subcontractor Services $87,500
Innovative People And Technology Corporation INCREASE/CEILING DECREASE, UPDATE LOE CLAUSE, INCREMENTALLY FUND AND MAKE COST/FEE CORRECTIONS Subcontractor Services $30,000
Compliance Corporation DECREASE CEILING, ESTABLISH CLINS, INCREMENTALLY FUND, INCORPORATE TDL, AND UPDATE CLIN DESCRIPTION Subcontractor Services $41,500
Compliance Corporation INCREMENTAL FUNDING Subcontractor Services $10,000
Compliance Corporation INCREASE CEILING AND INCREMENTALLY FUND CLIN 1029 Subcontractor Services $17,500
Compliance Corporation INCREASE CEILING AND INCREMENTALLY FUND CLIN 1029 Subcontractor Services $66,000
Mantaro Networks, Inc. INCREMENTAL FUNDING Subcontractor Services $300,000
Compliance Corporation INCREMENTAL FUNDING Subcontractor Services $49,500
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Quick answers

Who was awarded contract N0042123D0020?

N0042123D0020 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 1, 2024.

How much is contract N0042123D0020 worth?

Orders under N0042123D0020 have obligated $45,943,373. Their combined current value, with exercised options, is $61,573,270. Their combined potential value, with all options, is $85,564,540. N0042123D0020's own ceiling is $91,500,563.

How many orders have been placed under contract N0042123D0020?

2 orders have been placed under N0042123D0020, the latest on March 1, 2024.

Who can order from contract N0042123D0020?

N0042123D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042123D0020 competed?

The extent of competition for N0042123D0020 was full and open competition. The government received 2 offers.

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