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N0042126C1001

Definitive Contract

Overview

Government Description
Denmark FMS Requirement For Pma 299
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
17
Related Opportunity
None
Analysis Notes
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Definitive Contract was awarded sole source to Vectrus Systems because due to the requirements of an international agreement.
Vectrus Systems was awarded Definitive Contract N0042126C1001 (N00421-26-C-1001) for Denmark FMS Requirement For Pma 299 worth up to $16,856,234 by NAWC Aircraft Division in December 2025. The contract has a duration of 5 years 5 months and was awarded full & open with NAICS 541330 and PSC R706 via sole source acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $15,270,548 and funded backlog of $1,316,830.

DOD Announcements

Dec 2025: Vectrus Systems LLC, Colorado Springs, Colorado, is awarded a $17,381,621 cost-plus-fixed-fee, firm-fixed-price, cost contract to provide program and project management, engineering, technical assistance, logistics and financial management support for the MH-60R air vehicles, subsystems, armament, engine, airborne weapons, spares, and support equipment for Foreign Military Sales (FMS) customer and cooperative programs partners. Work will be performed in California, Maryland (74%); Patuxent River, Maryland (8%); San Deigo, California (7%); Copenhagen, Denmark (6.4%); Philadelphia. Pennsylvania (3%); and various locations outside the continental U.S. (1.6%). FMS customer funds in the amount of $1,585,686 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. This contract was not competed. Naval Air Warfare Aircraft Division, Patuxent River, Maryland, is the contracting activity (N0042126C1001).

Status
(Open)

Last Modified 12/2/25
Period of Performance
12/1/25
Start Date
11/30/26
Current End Date
5/31/31
Potential End Date
5.0% Complete

Obligations and Backlog
$1.6M
Total Obligated
$2.9M
Current Award
$16.9M
Potential Award
9% Funded
$1.3M
Funded Backlog
$15.3M
Total Backlog

Award Hierarchy

Definitive Contract

N0042126C1001

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0042126C1001

People

Suggested agency contacts for N0042126C1001

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
International Agreement
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
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ZRJLSH4K9NL3
Awardee CAGE
1T3Q7
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
tiffany.corbett@navy.mil
Last Modified By
tiffany.corbett@navy.mil
Approved By
tiffany.corbett@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Modified: 12/2/25