N0017819D7533-N0042125F3017
Delivery Order
Overview
Government Description
TASK ORDER FOR PMA 280 TOMAHAWK
Awardee
Awarding / Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
75
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 6942308148% from $1 to $69,423,082.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0042124R30310007 N0042124R3031 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.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0042124R30310007 N0042124R3031 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.
DON Selvy Enterprises was awarded
Delivery Order N0042125F3017 (N00421-25-F-3017)
for Task Order For Pma 280 Tomahawk
worth up to $69,423,082
by NAWC Aircraft Division
in September 2025.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0042124R3031
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $65,941,992 and funded backlog of $6,710,500.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/16/25
Period of Performance
9/4/25
Start Date
9/3/26
Current End Date
3/3/31
Potential End Date
Obligations and Backlog
$3.5M
Total Obligated
$10.2M
Current Award
$69.4M
Potential Award
$6.7M
Funded Backlog
$65.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7533-N0042125F3017
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D7533-N0042125F3017
Competition
Number of Bidders
4
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
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KKRMNMHQK8H4
Awardee CAGE
1C4P1
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: 10/16/25