N0042117D0031-N0042117F2001
Delivery Order
Overview
Government Description
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
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 40% from $17,565,748 to $24,556,207.
Unrealized Backlog This Delivery Order is complete with $2,064,931 of funded backlog and $7,823,346 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $2,064,931 of funded backlog and $7,823,346 of unfunded backlog unused, which is typically due to unexercised options.
American Systems Corporation was awarded
Delivery Order N0042117F2001 (N00421-17-F-2001)
worth up to $24,556,207
by NAWC Aircraft Division
in June 2017.
The contract
has a duration of 5 years and
was awarded
through solicitation AIR-4.3 Engineering and Technical Support, AVTSS
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $7,823,346 and funded backlog of $2,064,931, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/30/25
Period of Performance
6/1/17
Start Date
5/31/22
Current End Date
5/31/22
Potential End Date
Obligations and Backlog
$16.7M
Total Obligated
$18.8M
Current Award
$24.6M
Potential Award
$2.1M
Funded Backlog
$7.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042117D0031-N0042117F2001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042117D0031-N0042117F2001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,636,935 | 23,164.0 | 11.1 | $113.84 |
Subcontract Awards
Disclosed subcontracts for N0042117D0031-N0042117F2001
Opportunity Lifecycle
Procurement history for N0042117D0031-N0042117F2001
Transaction History
Modifications to N0042117D0031-N0042117F2001
People
Suggested agency contacts for N0042117D0031-N0042117F2001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
jossie.washington@navy.mil
Last Modified By
jossie.washington@navy.mil
Approved By
jossie.washington@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $393,547 | 68% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $200,000 | 35% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $55,680 | 10% |
Modified: 9/30/25