N0017819D8053-N6833523F3002
Delivery Order
Overview
Government Description
THIS TASK ORDER IS FOR PROGRAM MANAGEMENT SERVICES TO SUPPORT THE SUPPORT EQUIPMENT DEPARTMENT.
Awardee
Awarding / Funding Agency
Place of Performance
Lakehurst, NJ 8733 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 $15,516,217 to $15,516,218.
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: PCI Aviation, Sabre Systems, Eagle Systems, Technology Program Services Associates
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: PCI Aviation, Sabre Systems, Eagle Systems, Technology Program Services Associates
M.T.G. Services was awarded
Delivery Order N6833523F3002 (N68335-23-F-3002)
for Program Management Services For Support Equipment Department
worth up to $15,516,218
by NAWC Aircraft Division
in March 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation N6833522R3001
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $1,554,404 and funded backlog of $1,507,456.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 12/5/25
Period of Performance
3/20/23
Start Date
9/19/25
Current End Date
3/19/26
Potential End Date
Obligations and Backlog
$14.0M
Total Obligated
$15.5M
Current Award
$15.5M
Potential Award
$1.5M
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8053-N6833523F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8053-N6833523F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,741,523 | 30,475.0 | 14.6 | $89.96 |
| 2024 | $6,004,227 | 53,785.0 | 25.8 | $111.63 |
Subcontract Awards
Disclosed subcontracts for N0017819D8053-N6833523F3002
Transaction History
Modifications to N0017819D8053-N6833523F3002
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HBGFQ5Y5BNZ5
Awardee CAGE
1QPU2
Agency Detail
Awarding Office
N68335 NAVAIR WARFARE CTR AIRCRAFT DIV
Funding Office
N68335
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
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Modified: 12/5/25