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N0042118D0042-N0042120F1754

Delivery Order

Overview

Government Description
Base Period Labor, APN-5
Awardee
Tekla Research
Awarding / Funding Agency
NAWC Aircraft Division (NAWCAD) [DoD - USN - NAVAIR]
NAICS
541330 - Engineering Services
PSC
R408 - Support- Professional: Program Management/Support
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 03/31/25 to 03/31/27.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract N0042108D0013-0137.
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
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avian, KBR Wyle Services, Act1 Federal
Tekla Research was awarded Delivery Order N0042120F1754 (N00421-20-F-1754) for Base Period Labor, APN-5 worth up to $116,209,485 by NAWC Aircraft Division in February 2020. The contract has a duration of 7 years 1 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 5 bids received. As of today, the Delivery Order has a total reported backlog of $11,375,015 and funded backlog of $7,661,410. This contract was awarded through vehicle NAVAIR Program Management Contractor Support Services (PM CSS).

Status
(Open)

Last Modified 2/6/26
Period of Performance
2/20/20
Start Date
3/31/26
Current End Date
3/31/27
Potential End Date
89.0% Complete

Obligations and Backlog
$104.8M
Total Obligated
$112.5M
Current Award
$116.2M
Potential Award
90% Funded
$7.7M
Funded Backlog
$11.4M
Total Backlog

Award Hierarchy

Vehicle

NAVAIR Program Management Contractor Support Services (PM CSS)

Indefinite Delivery Contract

N0042118D0042

Delivery Order

N0042118D0042-N0042120F1754

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0042118D0042-N0042120F1754

Labor Services Billing

Annual labor billing rates and FTE reported for N0042118D0042-N0042120F1754

Year Services Invoiced Hours FTE Blended Rate
2021 $10,780,579 145,790.0 70.1 $73.95
2022 $11,990,607 156,224.4 75.1 $76.75
2023 $12,078,980 151,848.5 73.0 $79.55
2024 $13,411,631 158,216.7 76.1 $84.77

Subcontract Awards

Disclosed subcontracts for N0042118D0042-N0042120F1754

Transaction History

Modifications to N0042118D0042-N0042120F1754

People

Suggested agency contacts for N0042118D0042-N0042120F1754

Competition

Number of Bidders
5
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
victoria.thompson@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
Representative
Steny Hoyer
Modified: 2/6/26