N0017819D7705-N0042125F3016
Delivery Order
Overview
Government Description
THE SERVICES PROVIDED UNDER THIS TASK ORDER WILL PROVIDE THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) COMPTROLLER GROUP AND THE PROGRAM AND BUSINESS ANALYSIS DEPARTMENT WITH FINANCIAL SUPPORT SERVICES TO MAINTAIN DAILY OPERATIONS. ADDITIONAL WORK INCLUDES PROVIDING ADMINISTRATIVE FUNCTIONS, DATA ENTRY ACCOUNTING PROCESSES, INTERFACE ERROR RESEARCH AND ANALYSIS, PROCESS MANAGEMENT, DEFICIENCY IDENTIFICATION, TESTING OF SYSTEM CHANGES, PROFESSIONAL AND ANALYTICAL SUPPORT, AND LIAISON SUPPORT WITH NAVAIR ERP BUSINESS OFFICE AND NAVY ERP PROGRAM OFFICE. SPECIFIC TASKS INVOLVE MAINTAINING PERSONNEL ROSTERS, PROCESSING PERSONNEL ACTIONS/DOCUMENTS, PREPARING TRAVEL AUTHORIZATIONS/VOUCHERS, MANAGING OFFICE SUPPLIES, COORDINATING MEETINGS, PERFORMING FINANCIAL EXECUTION/TRACKING, SUPPORTING INTERNAL/EXTERNAL DATA CALLS, AND PROVIDING SPECIALIZED ANALYTICAL SUPPORT FOR FINANCIAL SYSTEMS REQUIREMENTS. THE CONTRACTOR MUST ALSO HAVE AN UNDERSTANDING OF NAVY WORKING CAPITAL FUNDS (NWCF) AND GENERAL FUNDS.
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
36
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0042125R30070001 N0042125R3007 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.
Ghostrock Systems Development was awarded
Delivery Order N0042125F3016 (N00421-25-F-3016)
for NAWCAD Comptroller Group And Program And Business Analysis Department Financial Support Services (NAWCAD, BFMC, NWCF)
worth up to $33,411,713
by NAWC Aircraft Division
in July 2025.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0042125R3007
full & open
with
NAICS 541330 and
PSC R710
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 $29,626,432 and funded backlog of $1,830,135.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/30/25
Period of Performance
7/9/25
Start Date
7/31/26
Current End Date
1/31/31
Potential End Date
Obligations and Backlog
$3.8M
Total Obligated
$5.6M
Current Award
$33.4M
Potential Award
$1.8M
Funded Backlog
$29.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7705-N0042125F3016
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D7705-N0042125F3016
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
MJ7TACS2CUK8
Awardee CAGE
7N6Q0
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: 10/30/25