Labor - cpff

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042125D0300
Awardee
Awarding agency
Task orders
1 $21,193,668 obligated

Award facts

Opportunity
Combined order value
  • $36,162,752 Current, with exercised options
  • $73,010,592 Potential, with all options
Last date to order 28% complete
IDV ceiling 29% used
$73,410,739.74
Maximum order
$73,410,739.74
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 · 2 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 ·

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to BAE Systems Technology Solutions & Services Inc. with a ceiling of $73,410,739.74 on May 1, 2025, for combat integration and identification systems integration and production support services under a cost-plus-fixed-fee labor structure.

Place of performance is St. Inigoes, Maryland. The IDIQ supports system integration, production and fabrication, in-service engineering, training, logistics engineering, testing, repair, laboratory and test bed management, quality assurance and quality management, and frequency spectrum authorization for the NAWCAD WOLF Combat Integration and Identification Systems. The contract runs through June 30, 2030.

NAICS code 541330 (Engineering Services) and PSC K020-P (Modification of Equipment—Ship and Marine Equipment) apply. The Naval Air Warfare Center issued a $73.01 million delivery order on July 1, 2025, covering the full period of performance through June 30, 2030, with subcontractors including Central Precision Inc., a women-owned small business providing precision-machined display assemblies and mounting hardware; Abaco Systems, Inc., supplying rugged embedded electronic systems; and Digital Enterprise Solutions, Inc. providing enterprise IT solutions support. In fiscal year 2025, the delivery order invoiced $2.7 million across 14.5 FTEs at a derived blended rate of $87.78 per hour, with subcontractors performing nine percent of reported contractor hours.

Task orders

Task order Ordering agency Obligated Awarded
To award task order for IDIQ support N0042125F7041 Naval Air Warfare Center (NAVAIR) $21,193,667

Transactions

Action Obligated Date
Other Administrative Action P00003 · Combat integration and identification systems integration and production support services $0
Other Administrative Action P00002 · To do admin changes for continued task order support $0
Other Administrative Action P00001 · To update cdrls, SOW, and DD254 for continued task order support $0
Original award $0

Subawards

Subcontractor Amount Awarded
Digital Enterprise Solutions, Inc. Labor - cpff labor/fee funding $28,700
Compliance Corporation LABOR - CPFF Labor/fee funding $28,500
American Electronics, Inc. LABOR - CPFF Labor/fee funding $14,100
Sierra Management & Technologies Inc. LABOR - CPFF Labor/fee funding, Travel funding $59,106
Compliance Corporation LABOR - CPFF Labor/fee funding $28,500
Digital Enterprise Solutions, Inc. Labor - cpff labor/fee funding $28,700
American Electronics, Inc. LABOR - CPFF Labor/fee funding $18,600
Sierra Management & Technologies Inc. LABOR - CPFF Labor/fee funding, Travel funding $59,702
Digital Enterprise Solutions, Inc. Labor - cpff labor/fee funding $28,700
Compliance Corporation LABOR - CPFF Labor/fee funding $57,000
Sierra Management & Technologies Inc. LABOR - CPFF Labor/fee funding $54,400
American Electronics, Inc. LABOR - CPFF Labor/fee funding $13,000
Central Precision Inc. TO AWARD TASK ORDER FOR IDIQ SUPPORT P/N: 54369-025-1 Rev B Display, Handle Assy, P/N: 56801-001-1 Rev C Control Monitor Panel, P/N: 56813-1 Rev C Retractor… $54,127
Abaco Systems, Inc. To award task order for IDIQ support PN: XVR19-32220111 XVR19 rugged force air cooled xeon E3,NFD fee (non-refundable) $191,956
Digital Enterprise Solutions, Inc. To award task order for IDIQ support labor/fee funding $28,700
Compliance Corporation TO AWARD TASK ORDER FOR IDIQ SUPPORT Labor/fee funding $114,000
Digital Enterprise Solutions, Inc. Labor - cpff labor/fee funding $86,000
Sierra Management & Technologies Inc. LABOR - CPFF Labor/fee funding $108,800
Show all 18

Quick answers

Who was awarded contract N0042125D0300?

N0042125D0300 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on May 1, 2025.

How much is contract N0042125D0300 worth?

Orders under N0042125D0300 have obligated $21,193,668. Their combined current value, with exercised options, is $36,162,752. Their combined potential value, with all options, is $73,010,592. N0042125D0300's own ceiling is $73,410,740. A single order can be worth up to $73,410,740.

How many orders have been placed under contract N0042125D0300?

1 order has been placed under N0042125D0300, the latest on July 1, 2025.

Who can order from contract N0042125D0300?

N0042125D0300 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042125D0300 competed?

The extent of competition for N0042125D0300 was full and open competition. The government received 2 offers.

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