N0017819D7484-N0042125F3018
Delivery Order
Overview
Government Description
E&rs SW provides fleet support, software support, and hardware and technical services support for various air traffic control and aerospace management systems under the atc&ls division. The contractor performs fleet support for air traffic control systems such as atnavics and stars, software maintenance and updates for systems including dcast and irss, technology assessment support for new air traffic control technologies, and hardware and technical services for systems such as an/SPN-46 automatic carrier landing systems and jpals. Additional tasks include ensuring compliance with DOD security requirements, maintaining documentation to specified standards, and providing training as needed.
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
49
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0042124R30410002 N0042124R3041 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
DCS Corporation was awarded
Delivery Order N0042125F3018 (N00421-25-F-3018)
for E&RS SW Air Traffic Control & Aerospace Management Systems Support
worth up to $51,164,812
by NAWC Aircraft Division
in March 2026.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation N0042124R3041
full & open
with
NAICS 541330 and
PSC J017
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $50,664,812 and funded backlog of $7,339,653.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/10/25
Period of Performance
3/1/26
Start Date
2/28/27
Current End Date
8/31/31
Potential End Date
Obligations and Backlog
$500.0K
Total Obligated
$7.8M
Current Award
$51.2M
Potential Award
$7.3M
Funded Backlog
$50.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7484-N0042125F3018
Subcontracts
Activity Timeline
Competition
Number of Bidders
2
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
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
FJS8P9C6B368
Awardee CAGE
1P418
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 10/10/25