N0042120F1710↗
Scitech Services Inc received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $3.37M obligated so far for support- professional: program management/support. Its period of performance ended 2025-03-01.
Key facts · data as of Oct 30, 2026
- Recipient
- Scitech Services Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $3.37M
- Potential value
- $8.08M
- Ends
- 2025-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award N0042120F1710, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_N0042120F1710_9700_N0042120D0006_9700
Scitech Services Inc: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
CPFF LABOR CEILING FOR CLINS 0002-0004
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Competed under simplified acquisition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042120D0006
- Solicitation
- N0042119R0015
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-22 | P00018 | Administrative change | $0 | REALIGNMENT OF UNFUNDED CEILING TO THE BASIC CONTRACT. |
| 2025-02-24 | P00017 | Funding only | $130.0K | INCREMENTAL FUNDING |
| 2024-09-24 | P00016 | Funding only | $754.0K | INCREMENTAL FUNDING |
| 2024-08-27 | P00015 | Funding only | -$24.3K | DEOBLIGATE $24,345.78 FROM CLIN 1520 SLIN 01 ACRN AD |
| 2024-03-04 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE OY4 CLIN 4120 FROM FFP TO CPFF AND CLIN 4520 FROM FFP TO COST. |
| 2024-02-28 | P00013 | Option exercised | $784.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 CLINS 4120, 4520, AND 4950 (POP: 02 MARCH 2024 - 01 MARCH 2025) AND INCREMENTALLY FUND. |
| 2023-12-21 | P00012 | Funding only | $290.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| 2023-07-10 | P00011 | Funding only | -$5.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEOBLIGATE CLIN 000101 FROM $2500 BY $2500 TO $0. 2. DEOBLIGATE CLIN 000201 FROM $2500 BY $2500 TO $0. |
| 2023-02-09 | P00010 | Option exercised | $1.48M | 1. EXERCISE OPTION YEAR 3 (POP: 02MAR23 - 01MAR24) AND 2. PROVIDE INCREMENTAL FUNDING. |
| 2023-02-08 | P00009 | Administrative change | -$39.6K | DE-OBLIGATE FUNDING FROM SLIN 012001 & 052002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗