N0042124D0002-N0042124F0120
Delivery Order
Overview
Government Description
Establish mse task order N00421-24-F-0120 of IDIQ N00421-24-D-0002 incrementally fund. The work performed includes providing engineering and technical support services, integrated logistics and integration support for the uca program, Theater Mission Planning Center (TMPC) technical support, and maintaining the capability to prepare documents and software packages compatible with the government it environment. Additional tasks include programmatic support for the planning and execution of surface ship modernization installation and test efforts, as well as technical support services including systems engineering and network engineering.
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
58
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Mission Systems Integration.
Amendment Since initial award the Potential Award value has increased from $55,196,085 to $55,198,020.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential Award value has increased from $55,196,085 to $55,198,020.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
The Mil Corporation was awarded
Delivery Order N0042124F0120 (N00421-24-F-0120)
for MSE Task Order Technical And Engineering Support (IDIQ N00421-24-D-0002)
worth up to $55,198,020
by NAWC Aircraft Division
in February 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation NAWCAD WOLF, N00421-23-R-0004, MISSION SYSTEMS ENGINEERING (MSE)
full & open
with
NAICS 541330 and
PSC AC13
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $22,097,391 and funded backlog of $17,542,950.
Status
(Open)
Last Modified 1/8/26
Period of Performance
2/15/24
Start Date
2/14/26
Current End Date
2/14/29
Potential End Date
Obligations and Backlog
$33.1M
Total Obligated
$50.6M
Current Award
$55.2M
Potential Award
$17.5M
Funded Backlog
$22.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042124D0002-N0042124F0120
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0042124D0002-N0042124F0120
Opportunity Lifecycle
Procurement history for N0042124D0002-N0042124F0120
Transaction History
Modifications to N0042124D0002-N0042124F0120
People
Suggested agency contacts for N0042124D0002-N0042124F0120
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
SWBHKZS9SNT6
Awardee CAGE
0CA21
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
amy.g.davis@navy.mil
Last Modified By
amy.g.davis@navy.mil
Approved By
amy.g.davis@navy.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 1/8/26