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N0042119D0026-N0042122F0158

Delivery Order

Overview

Government Description
Labor
Awardee
CRL Technologies
Awarding / Funding Agency
NAWC Aircraft Division (NAWCAD) [DoD - USN - NAVAIR]
NAICS
541330 - Engineering Services
PSC
R425 - Support- Professional: Engineering/Technical
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
AIRWorks Lead Systems Integrator (LSI) Contractor Support Services (CSS) (N00421-17-R-0016)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 13% from $4,838,175 to $4,225,497.
Successor The following contract appears to have succeeded this one N0042118D0034-N0042123F0139.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avian, Naval Systems, J.F. Taylor, Delta G Design, Accurate Cost & Schedule
CRL Technologies was awarded Delivery Order N0042122F0158 (N00421-22-F-0158) for Labor worth up to $4,225,497 by NAWC Aircraft Division in February 2022. The contract has a duration of 1 year and was awarded through solicitation AIRWorks Lead Systems Integrator (LSI) Contractor Support Services (CSS) with a Small Business Total set aside with NAICS 541330 and PSC R425 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 1/26/23
Period of Performance
2/1/22
Start Date
1/31/23
Current End Date
1/31/23
Potential End Date
100% Complete

Obligations
$4.2M
Total Obligated
$4.2M
Current Award
$4.2M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0042119D0026

Delivery Order

N0042119D0026-N0042122F0158

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0042119D0026-N0042122F0158

Labor Services Billing

Annual labor billing rates and FTE reported for N0042119D0026-N0042122F0158

Year Services Invoiced Hours FTE Blended Rate
2022 $2,578,361 23,343.1 11.2 $110.45

Subcontract Awards

Disclosed subcontracts for N0042119D0026-N0042122F0158

Opportunity Lifecycle

Procurement history for N0042119D0026-N0042122F0158

Transaction History

Modifications to N0042119D0026-N0042122F0158

People

Suggested agency contacts for N0042119D0026-N0042122F0158

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
WE9CMNF51GD5
Awardee CAGE
4LMN1
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
jennifer.mountjoy@navy.mil
Last Modified By
jennifer.mountjoy@navy.mil
Approved By
jennifer.mountjoy@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Modified: 1/26/23