PMA 268 CSS supoort

Ended Awarded Last action

Contract number
N0042121F0012
Awardee
Awarding agency
Obligated
$22,962,887

Award facts

Opportunity
Contract value 89% obligated
$25,678,808.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 · DE-OB -$17,988
Funding Only Action P00032 · Incrementally fund, realign ceiling, update period of performance, clause removal, realign funding, add language to section a to continue billets $55,610
Funding Only Action P00031 · DE-OB, if, realign ceiling, invoke 52.217-8 $274,262
Other Administrative Action P00030 · Update COR $0
Funding Only Action P00029 · Realign funding, realign ceiling, DE-OB -$104,599
Exercise an Option P00028 · Exercise OY4 and incrementally fund $1,910,000
Other Administrative Action P00027 · Ceiling realignment $0
Funding Only Action P00026 · INC fund $162,177
Funding Only Action P00025 · If on clin 3001 and update administered by office in block 6 $917,264
Funding Only Action P00024 · If on clin 3001 and 3003 $1,550,000
Funding Only Action P00023 · If on clin 3001 $1,419,945
Funding Only Action P00022 · If of clin 3001 $1,200,000
Funding Only Action P00021 · If labor clin $72,567
Funding Only Action P00020 · If $72,567
Exercise an Option P00019 · If OY2, exercise and if OY3, realign remaining ceiling from OY4 to OY3 $2,127,876
Funding Only Action P00018 · Funding and realignment $2,302,710
Funding Only Action P00017 · If and ceiling realignment $1,550,000
Funding Only Action P00016 · If $500,000
Funding Only Action P00015 · If and ceiling realignment $70,562
Exercise an Option P00014 · OY 2 exercise and if 2001 & 2003 $1,606,562
Other Administrative Action P00013 · Clean up MOD - ceiling realignment $419,679
Funding Only Action P00012 · Add funds to clins 1001 & 1003 $360,000
Funding Only Action P00011 · Add incremental funding and correct contract type for ODC slins 100301 & 100302 $1,180,411
Funding Only Action P00010 · Add incremental funding to clin 1001 $1,150,000
Funding Only Action P00009 · Add funding to clin 1001 $245,000
Funding Only Action P00008 · Incrementally fund clin 1003 $5,000
Funding Only Action P00007 · Exercise option year 1 & add incremental funding $909,085
Funding Only Action P00006 · Realign funding $35,000
Funding Only Action P00005 $1,250,335
Funding Only Action P00004 · Funding modification $944,861
Other Administrative Action P00003 · Admin action to correct fee in option year 1 (clin 1001) -$5000 $0
Other Administrative Action P00002 · Surveillance criticality designator $0
Funding Only Action P00001 · Funding action only $794,000
Original award $0
Show all 34

About this award

Written by GovTribe AI ·

Naval Air Warfare Center issued a delivery order to Precise Systems, Inc., a service-disabled veteran-owned small business, on November 5, 2020, under the PEO U&W Program Management Services IDIQ with a ceiling value of $25.7 million for CSS support to the Unmanned Carrier Aviation (UCA) Program Office (PMA-268).

The PEO U&W Program Management Services is an indefinite delivery vehicle supporting program management, project management, configuration management, risk management, and foreign military sales coordination across naval aviation platforms. Place of performance is Patuxent River, MD. The order was issued under Total Small Business set-aside with an ultimate completion date of July 31, 2025, and carries Cost Plus Fixed Fee pricing.

Subcontractors include Don Selvy Enterprises, Inc. (SDVOSB) and Cavu Consulting Inc. (SDVOSB), both providing program management and technical support to the MQ-25 Unmanned Aircraft System and the UCA Mission Control System programs.

Service Contract Inventory data shows this order generated $3.8 million in invoiced federal services revenue in FY2022, $5.7 million in FY2023, and $6.4 million in FY2024, with government-paid hourly rates of $78.30/hr, $79.06/hr, and $89.87/hr respectively. The order maintained 34.5 FTEs in FY2024 across 71,721 contractor hours, with 36 percent of labor hours subcontracted.

Subawards

Subcontractor Amount Awarded
Don Selvy Enterprises, Inc. IF OF CLIN 3001 The Unmanned Carrier Aviation (UCA) Program Office (PMA-268) is responsible to PEO(U&W) and the Assistant Secretary of the Navy for Research,… $5,903,268
Cavu Consulting Inc. IF OF CLIN 3001 Programmatic support and management services for operational, intermediate and depot level maintenance support, reliability testing,… $2,639,832

Quick answers

Who was awarded contract N0042121F0012?

N0042121F0012 was awarded to Precise Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 5, 2020.

How much is contract N0042121F0012 worth?

The government has obligated $22,962,887 on N0042121F0012. Its current value, with exercised options, is $25,678,809.

Is contract N0042121F0012 an order under another contract?

Yes. N0042121F0012 is a delivery order under N0042118D0024, an indefinite delivery contract, on PEO U&W Program Management Services.

Was contract N0042121F0012 competed?

The extent of competition for N0042121F0012 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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