N0042118D0042-N0042119F0823
Delivery Order
Overview
Government Description
PMA234 PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES TASK ORDER AWARD.
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 End Date has been extended from 11/28/24 to 05/31/25.
Incumbent Based on the size of recent awards, Tekla Research 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, Tekla Research may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Tekla Research was awarded
Delivery Order N0042119F0823 (N00421-19-F-0823)
for Pma234 Program Management Contractor Support Services Task Order Award.
worth up to $26,926,637
by NAWC Aircraft Division
in November 2019.
The contract
has a duration of 5 years 6 months 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 $9,784,605 and funded backlog of $9,364,073.
This contract was awarded through vehicle NAVAIR Program Management Contractor Support Services (PM CSS).
Status
(Open)
Last Modified 1/25/24
Period of Performance
11/29/19
Start Date
11/28/24
Current End Date
5/31/25
Potential End Date
Obligations and Backlog
$17.1M
Total Obligated
$26.5M
Current Award
$26.9M
Potential Award
$9.4M
Funded Backlog
$9.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042118D0042-N0042119F0823
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042118D0042-N0042119F0823
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,925,562 | 40,063.0 | 19.3 | $73.02 |
| 2022 | $3,368,636 | 39,253.0 | 18.8 | $85.82 |
Transaction History
Modifications to N0042118D0042-N0042119F0823
People
Suggested agency contacts for N0042118D0042-N0042119F0823
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Not Applicable
Awardee UEI
CZ3NPCLKBNA2
Awardee CAGE
07EQ9
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
coryn.hansell@navy.mil
Last Modified By
victoria.thompson@navy.mil
Approved By
victoria.thompson@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) | $1,539,000 | 85% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $262,000 | 15% |
Modified: 1/25/24