N0017819D8547-N0042122F3011
Delivery Order
Overview
Government Description
Award task order N00421-22-F-3011 and if CLIN 2005. The work performed includes professional services for Research, Development, Test and Evaluation (RDT&E) and project management in support of the Airborne Systems Integration Management Support (ASIMS) program for the Naval Air Warfare Center Aircraft Division (NAWCAD) webster outlying field (WOLF) Airborne Systems Integration (ASI) division.
Awardee
Awarding / Funding Agency
Place of Performance
Saint Inigoes, MD 20684 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
Forecast Listed as the incumbent award in contract forecast NAWCAD WOLF Airborne Systems Integration (ASI) Technical/Project Management Support.
Incumbent Based on the size of recent awards, Spalding Consulting may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Incumbent Based on the size of recent awards, Spalding Consulting may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Spalding Consulting was awarded
Delivery Order N0042122F3011 (N00421-22-F-3011)
for ASIMS (Airborne Systems Integration Management Support)
worth up to $32,877,015
by NAWC Aircraft Division
in May 2022.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation N0042121R3013
with a Small Business Total set aside
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $22,169,841 and funded backlog of $11,528,509.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 3/23/26
Period of Performance
5/12/22
Start Date
6/28/26
Current End Date
6/28/27
Potential End Date
Obligations and Backlog
$10.7M
Total Obligated
$22.2M
Current Award
$32.9M
Potential Award
$11.5M
Funded Backlog
$22.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8547-N0042122F3011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8547-N0042122F3011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,349,475 | 33,228.0 | 16.0 | $70.71 |
Subcontract Awards
Disclosed subcontracts for N0017819D8547-N0042122F3011
Transaction History
Modifications to N0017819D8547-N0042122F3011
Competition
Number of Bidders
6
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
KAMMDANHVH63
Awardee CAGE
1SMG1
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: 3/23/26