N0017819D7207-N6833522F3000
Delivery Order
Overview
Government Description
THIS REQUIREMENT IS FOR TECHNICAL SERVICES IN SUPPORT OF THE MARITIME PATROL AND RECONNAISSANCE AIRCRAFT (MPRA) PROGRAM (PMA-290). PMA-290 SUPPORTS THE P-8A POSEIDON PROGRAM, WHICH INCLUDES P-8A POSEIDON QUICK REACTION CAPABILITY (QRC) AND THE GROUND STATIONS (TACMOBILE).
Awarding / Funding Agency
Place of Performance
Lexington Park, MD 20653 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $89,900,441 to $89,900,442.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Williamson, Avian, Integrated Programs Solutions, KBR Wyle Services, Science Applications International Corporation, Avion Engineering Services, Sabre Systems, Arthur Kuehne, Eagle Systems
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Williamson, Avian, Integrated Programs Solutions, KBR Wyle Services, Science Applications International Corporation, Avion Engineering Services, Sabre Systems, Arthur Kuehne, Eagle Systems
Aviation Systems Engineering Company was awarded
Delivery Order N6833522F3000 (N68335-22-F-3000)
for Technical Services For MPRA Program (PMA-290)
worth up to $89,900,442
by NAWC Aircraft Division
in December 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N6833521R3002
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,593,570 and funded backlog of $6,491,853.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/18/25
Period of Performance
12/22/21
Start Date
12/21/25
Current End Date
12/21/26
Potential End Date
Obligations and Backlog
$83.3M
Total Obligated
$89.8M
Current Award
$89.9M
Potential Award
$6.5M
Funded Backlog
$6.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7207-N6833522F3000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7207-N6833522F3000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $13,968,746 | 137,844.3 | 66.2 | $101.34 |
| 2024 | $17,055,488 | 717,587.5 | 344.9 | $23.77 |
Subcontract Awards
Disclosed subcontracts for N0017819D7207-N6833522F3000
Transaction History
Modifications to N0017819D7207-N6833522F3000
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
TMUNF881XCH1
Awardee CAGE
3SHC4
Agency Detail
Awarding Office
N68335 NAVAIR WARFARE CTR AIRCRAFT DIV
Funding Office
N68335
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 9/18/25