N0042118D0034-N0042123F0139
Delivery Order
Overview
Government Description
Base Period Labor Is Being Provided in Support of 257 O&MN.
Awardee
Awarding / Funding Agency
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 After Exclusion Of Sources
Related Opportunity
(Parent Award)
N0042118R0039
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $28,730,193 to $28,730,193.
Predecessor This appears to be a continuation of a prior contract N0042119D0026-N0042122F0158.
Incumbent Based on the size of recent awards, Eagle Systems 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: Naval Systems
Predecessor This appears to be a continuation of a prior contract N0042119D0026-N0042122F0158.
Incumbent Based on the size of recent awards, Eagle Systems 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: Naval Systems
Eagle Systems was awarded
Delivery Order N0042123F0139 (N00421-23-F-0139)
for Base Period Labor – 257 O&MN
worth up to $28,730,193
by NAWC Aircraft Division
in January 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation N0042118R0039
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
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 $12,060,690 and funded backlog of $3,433,046.
This contract was awarded through vehicle NAVAIR Program Management Contractor Support Services (PM CSS).
Status
(Open)
Last Modified 2/24/26
Period of Performance
1/11/23
Start Date
1/10/27
Current End Date
1/10/28
Potential End Date
Obligations and Backlog
$16.7M
Total Obligated
$20.1M
Current Award
$28.7M
Potential Award
$3.4M
Funded Backlog
$12.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042118D0034-N0042123F0139
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042118D0034-N0042123F0139
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,966,520 | 40,461.0 | 19.5 | $73.32 |
Subcontract Awards
Disclosed subcontracts for N0042118D0034-N0042123F0139
Transaction History
Modifications to N0042118D0034-N0042123F0139
People
Suggested agency contacts for N0042118D0034-N0042123F0139
Competition
Number of Bidders
4
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
V4KLCCTGZYA8
Awardee CAGE
6V657
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
donna.miedzinski.ctr@navy.mil
Last Modified By
donna.miedzinski.ctr@navy.mil
Approved By
donna.miedzinski.ctr@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 2/24/26