W15P7T17D0155-W15P7T21F0004
Delivery Order
Overview
Government Description
THIS EFFORT IS FOR ENGINEERING, TECHNICAL AND LOGISTICS SERVICES NECESSARY FOR THE SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND MULTI-SERVICES TARGETS AND RANGES.
Alternate Description
SPECIAL_ACTIVITIES_TRAINI
Awardee
Awarding Agency
Funding Agency
Place of Performance
Point Mugu Nawc, CA 93042 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Technical Services in Support of Naval Air Systems Command Multi-Service Targets and Ranges.
Amendment Since initial award the Potential Award value has increased 7% from $43,954,333 to $46,842,384.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Evolving Resources
Amendment Since initial award the Potential Award value has increased 7% from $43,954,333 to $46,842,384.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Evolving Resources
Amentum Services was awarded
Delivery Order W15P7T21F0004 (W15P7T-21-F-0004)
worth up to $46,842,384
by Naval Air Systems Command
in October 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541712 and
PSC R425
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 $19,920,661 and funded backlog of $10,946,342.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Open)
Last Modified 6/25/25
Period of Performance
10/28/20
Start Date
10/27/25
Current End Date
10/27/25
Potential End Date
Obligations and Backlog
$26.9M
Total Obligated
$37.9M
Current Award
$46.8M
Potential Award
$10.9M
Funded Backlog
$19.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T17D0155-W15P7T21F0004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T17D0155-W15P7T21F0004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,653,580 | 32,276.5 | 15.5 | $144.18 |
| 2023 | $2,998,701 | 35,307.1 | 17.0 | $84.93 |
| 2024 | $18,366,454 | 127,926.2 | 61.5 | $143.57 |
Subcontract Awards
Disclosed subcontracts for W15P7T17D0155-W15P7T21F0004
Transaction History
Modifications to W15P7T17D0155-W15P7T21F0004
People
Suggested agency contacts for W15P7T17D0155-W15P7T21F0004
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
N00019
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-24
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Salud Carbajal
Modified: 6/25/25