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N0042123G0005-N0042124F0184

Delivery Order

Overview

Government Description
NEW TASK ORDER UNDER THE BOA FOR THE MMS SUPPORT SERVICES.
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
182
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/24/25 to 03/24/27 and the Potential Award value has increased 15% from $71,790,301 to $82,804,759.
Sole Source This Delivery Order was awarded sole source to Dayton T. Brown.
Dayton T. Brown was awarded Delivery Order N0042124F0184 (N00421-24-F-0184) for New Task Order Under The Boa For The Mms Support Services. worth up to $82,804,759 by NAWC Aircraft Division in March 2024. The contract has a duration of 3 years and was awarded full & open with NAICS 336413 and PSC K016 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $65,156,414 and funded backlog of $20,194,327.

DOD Announcements

Mar 2024: Dayton T. Brown Inc.,* Bohemia, New York, is awarded a $23,281,422 cost-plus-fixed-fee order (N0042124F0184) against a previously issued basic ordering agreement (N0042123G0005). This order provides research and development, modification and associated logistics, operational deployment, and maintenance support for the Special Missions Mobile Mission Systems (MMS) certification and accreditation of MMS trailer systems in support of the Navy. Work will be performed in Patuxent River, Maryland, and is expected to be completed in March 2025. Fiscal 2024 other procurement (Navy) funds in the amount of $1,980,000; and fiscal 2022 aircraft procurement (Navy) funds in the amount of $1,081,828, will be obligated at the time of award, $1,081,828 of which will expire at the end of the current fiscal year. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Last Modified 1/10/25
Period of Performance
3/25/24
Start Date
3/24/25
Current End Date
3/24/27
Potential End Date
36.0% Complete

Obligations and Backlog
$17.6M
Total Obligated
$37.8M
Current Award
$82.8M
Potential Award
21% Funded
$20.2M
Funded Backlog
$65.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0042123G0005

Delivery Order

N0042123G0005-N0042124F0184

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0042123G0005-N0042124F0184

Transaction History

Modifications to N0042123G0005-N0042124F0184

People

Suggested agency contacts for N0042123G0005-N0042124F0184

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GN84UHWZJMR8
Awardee CAGE
96362
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
daniel.fullmer.ctr@navy.mil
Last Modified By
daniel.fullmer.ctr@navy.mil
Approved By
daniel.fullmer.ctr@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Modified: 1/10/25