N0042123D0012-N0042123F0600
Delivery Order
Overview
Government Description
TRANSITION PHASE-IN
Alternate Description
F16 Adversary CLS
Awardee
Awarding / Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/30/23 to 06/30/25 and the Potential Award value has increased 220% from $36,474,635 to $116,571,691.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $21,674,409 of funded backlog and $21,674,409 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $21,674,409 of funded backlog and $21,674,409 of unfunded backlog unused, which is typically due to unexercised options.
Amentum Services was awarded
Delivery Order N0042123F0600 (N00421-23-F-0600)
for Transition Phase-In
worth up to $116,571,691
by NAWC Aircraft Division
in July 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation VMG F-16 Aircraft Maintenance and Contractor Logistics Support - N0042122R0178
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $21,674,409 and funded backlog of $21,674,409, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/1/25
Period of Performance
7/2/23
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$94.9M
Total Obligated
$116.6M
Current Award
$116.6M
Potential Award
$21.7M
Funded Backlog
$21.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042123D0012-N0042123F0600
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0042123D0012-N0042123F0600
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,452,830 | 11,724.0 | 5.6 | $209.21 |
| 2024 | $26,408,551 | 359,020.0 | 172.6 | $73.56 |
Subcontract Awards
Disclosed subcontracts for N0042123D0012-N0042123F0600
Opportunity Lifecycle
Procurement history for N0042123D0012-N0042123F0600
Transaction History
Modifications to N0042123D0012-N0042123F0600
People
Suggested agency contacts for N0042123D0012-N0042123F0600
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
catrina.vitez@navy.mil
Last Modified By
catrina.vitez@navy.mil
Approved By
catrina.vitez@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,433,962 | 100% |
Modified: 5/1/25