N0042123D0020-N0042124F0276
Delivery Order
Overview
Government Description
Aooss task order 2. Work performed under this task order includes case assembly for part number 43042-00450-1 REV B and subcontractor services.
Awarding / Funding Agency
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
N0042122R0219
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/25 to 02/28/29 and the Potential Award value has increased 16% from $13,446,980 to $15,664,233.
Predecessor This appears to be a continuation of a prior contract N0042119D0001-N0042120F0071.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract N0042119D0001-N0042120F0071.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042124F0276 (N00421-24-F-0276)
for AOOSS Task Order 2
worth up to $15,664,233
by NAWC Aircraft Division
in March 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation N0042122R0219
full & open
with
NAICS 541330 and
PSC K017
via two step acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $8,032,796 and funded backlog of $2,521,502.
Status
(Open)
Last Modified 10/1/25
Period of Performance
3/1/24
Start Date
2/28/26
Current End Date
2/28/29
Potential End Date
Obligations and Backlog
$7.6M
Total Obligated
$10.2M
Current Award
$15.7M
Potential Award
$2.5M
Funded Backlog
$8.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042123D0020-N0042124F0276
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042123D0020-N0042124F0276
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,487,388 | 17,917.5 | 8.6 | $83.01 |
Subcontract Awards
Disclosed subcontracts for N0042123D0020-N0042124F0276
Transaction History
Modifications to N0042123D0020-N0042124F0276
People
Suggested agency contacts for N0042123D0020-N0042124F0276
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Two Step
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
jennifer.lundburg@navy.mil
Last Modified By
jennifer.lundburg@navy.mil
Approved By
jennifer.lundburg@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 10/1/25