N0042118D0054-N0042119F0790
Delivery Order
Overview
Government Description
PMA275 PM CSS MAC AWARD
Alternate Description
PMA-275
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
Incumbent Based on the size of recent awards, Stracon Services Group may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Stracon Services Group was awarded
Delivery Order N0042119F0790 (N00421-19-F-0790)
for Pma275 Pm Css Mac Award
worth up to $31,028,576
by NAWC Aircraft Division
in December 2019.
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 2 bids received.
As of today, the Delivery Order has a total reported backlog of $9,156,878 and funded backlog of $1,453,264.
This contract was awarded through vehicle NAVAIR Program Management Contractor Support Services (PM CSS).
Status
(Open)
Last Modified 11/18/23
Period of Performance
12/1/19
Start Date
11/30/23
Current End Date
11/30/24
Potential End Date
Obligations and Backlog
$21.9M
Total Obligated
$23.3M
Current Award
$31.0M
Potential Award
$1.5M
Funded Backlog
$9.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042118D0054-N0042119F0790
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042118D0054-N0042119F0790
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,758,006 | 739,872.5 | 355.7 | $6.43 |
| 2022 | $4,960,517 | 66,292.8 | 31.9 | $74.83 |
Subcontract Awards
Disclosed subcontracts for N0042118D0054-N0042119F0790
Transaction History
Modifications to N0042118D0054-N0042119F0790
People
Suggested agency contacts for N0042118D0054-N0042119F0790
Competition
Number of Bidders
2
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
LGEKVT294JF9
Awardee CAGE
523K2
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
rebecca.deale1@navy.mil
Last Modified By
fpdsadmin
Approved By
rebecca.deale1@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 |
|---|---|---|---|---|
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Advisory and assistance services (25.1) | $625,378 | 100% |
Modified: 11/18/23