N0017819D7480-M6785421F3001
Delivery Order
Overview
Government Description
PM LTV PROGRAM MANAGEMENT SUPPORT SERVICES. ENGINEERING SUPPORT SERVICES PROVIDED IN SUPPORT OF THE PM LTV JLTV (JOINT LIGHT TACTICAL VEHICLE) PROGRAM.
Awardee
Awarding / Funding Agency
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $296,654 of funded backlog and $296,654 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tecolote Research, Altus
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tecolote Research, Altus
Davis Defense Group was awarded
Delivery Order M6785421F3001 (M67854-21-F-3001)
for PM LTV Program Management Support Services (JLTV)
worth up to $17,977,819
by Marine Corps
in December 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation M6785420R3022
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $296,654 and funded backlog of $296,654, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 10/9/25
Period of Performance
12/15/20
Start Date
12/14/25
Current End Date
12/14/25
Potential End Date
Obligations and Backlog
$17.7M
Total Obligated
$18.0M
Current Award
$18.0M
Potential Award
$296.7K
Funded Backlog
$296.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7480-M6785421F3001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7480-M6785421F3001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,679,991 | 29,690.0 | 14.3 | $90.27 |
| 2022 | $3,406,253 | 39,268.1 | 18.9 | $86.74 |
| 2023 | $3,461,325 | 36,771.5 | 17.7 | $94.13 |
| 2024 | $3,260,309 | 35,243.3 | 16.9 | $92.51 |
Subcontract Awards
Disclosed subcontracts for N0017819D7480-M6785421F3001
Transaction History
Modifications to N0017819D7480-M6785421F3001
Competition
Number of Bidders
8
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
Small Business
Defense Program
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
J8JYMHMNH317
Awardee CAGE
3B0Y3
Agency Detail
Awarding Office
M67854 COMMANDER
Funding Office
M67854
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Advisory and assistance services (25.1) | $5,576,353 | 90% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $594,398 | 10% |
Modified: 10/9/25