N0017819D8356-N0042121F3004
Delivery Order
Overview
Government Description
AWARD TASK ORDER AND INCREMENTALLY FUND
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/26 to 03/31/27.
Incumbent Based on the size of recent awards, PSI Pax may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Digital Enterprise Solutions, Shadowobjects, Vectrus Systems
Incumbent Based on the size of recent awards, PSI Pax may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Digital Enterprise Solutions, Shadowobjects, Vectrus Systems
PSI Pax was awarded
Delivery Order N0042121F3004 (N00421-21-F-3004)
for Award Task Order And Incrementally Fund
worth up to $57,786,957
by NAWC Aircraft Division
in May 2021.
The contract
has a duration of 5 years 10 months and
was awarded
through solicitation N0042121R3000
with a Small Business Total set aside
with
NAICS 541330 and
PSC DE01
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $31,431,322 and funded backlog of $11,343,360.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 4/24/25
Period of Performance
5/24/21
Start Date
9/30/25
Current End Date
3/31/27
Potential End Date
Obligations and Backlog
$26.4M
Total Obligated
$37.7M
Current Award
$57.8M
Potential Award
$11.3M
Funded Backlog
$31.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8356-N0042121F3004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8356-N0042121F3004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $6,318,401 | 130,531.9 | 62.7 | $48.41 |
Subcontract Awards
Disclosed subcontracts for N0017819D8356-N0042121F3004
Transaction History
Modifications to N0017819D8356-N0042121F3004
Competition
Number of Bidders
10
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
EDLFPA6MMB65
Awardee CAGE
48WL8
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
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: 4/24/25