N6134019D1006-N0001924F0066
Delivery Order
Overview
Government Description
The procurement of MQ-9A reaper unmanned aviation Navy and Marine Corps multi-mission tactical UAS Operations And Maintenance (O&M) support for the continental United States (CONUS) and outside the continental United States (OCONUS). This award includes the provision of a mitsubishi japanese spec passenger van or a similar model in support of the program.
Awardee
Awarding / Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $222,321,700 to $228,251,230.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amentum Services was awarded
Delivery Order N0001924F0066 (N00019-24-F-0066)
for MQ-9A Reaper UAS O&M Support (Navy/USMC)
worth up to $228,251,230
by Naval Air Systems Command
in December 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 488190 and
PSC J015
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $79,641,129 and funded backlog of $42,157,340.
This contract was awarded through vehicle Contracted Maintenance, Modification, Aircrew and Related Services (CMMARS).
Status
(Open)
Last Modified 1/21/26
Period of Performance
12/1/23
Start Date
11/30/26
Current End Date
11/30/26
Potential End Date
Obligations and Backlog
$148.6M
Total Obligated
$190.8M
Current Award
$228.3M
Potential Award
$42.2M
Funded Backlog
$79.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6134019D1006-N0001924F0066
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N6134019D1006-N0001924F0066
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $28,777,857 | 180,580.6 | 86.8 | $159.36 |
Subcontract Awards
Disclosed subcontracts for N6134019D1006-N0001924F0066
Transaction History
Modifications to N6134019D1006-N0001924F0066
People
Suggested agency contacts for N6134019D1006-N0001924F0066
Competition
Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
sharina.miller@navy.mil
Last Modified By
sharina.miller@navy.mil
Approved By
sharina.miller@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
Modified: 1/21/26