PMA275 PM CSS MAC award

Ended Awarded Last action

Contract number
N0042119F0790
Awardee
Awarding agency
Obligated
$32,889,981

Award facts

Opportunity
  • N0042118R0039 Solicitation number
Contract value 100% obligated
$32,997,828.96 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 · 2 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
Other Administrative Action P00033 · PMA 275 CSS V22 osprey $0
Funding Only Action P00032 · Deobligation, ceiling realignment, incremental funding, POP extension $1,844,829
Funding Only Action P00031 · INC. Funding, realign ceiling, DE-obligation $0
Funding Only Action P00030 · Ceiling realign, INC. Funding, DE-obligation $0
Exercise an Option P00029 · Exercise option year VI, realign ceiling, DE-obligation, update COR $294,529
Other Administrative Action P00028 · Update POP on option year IV clins to reflect 01 january 2026 - 31 march 2026 $0
Funding Only Action P00027 · DE-obligation, ceiling realignment, incremental funding -$413,272
Funding Only Action P00026 · Add funding $1,474,355
Exercise an Option P00025 · Exercise option year 5 - realignment of ceiling, incremental funding, create new option clins $3,499,600
Funding Only Action P00024 · INC. Funding, POP extend, COR change, realign ceiling $142,339
Funding Only Action P00023 · DE-obligation -$303,979
Funding Only Action P00022 · Incremental funding, ceiling realignment $1,948,138
Funding Only Action P00021 · DE-obligation, INC. Funding, realign ceiling $809,151
Funding Only Action P00020 · Incrementally fund RDT & E labor clin 4001 in the amount of $500,000.00 $500,000
Exercise an Option P00019 · Exercise option year 4 $1,222,595
Other Administrative Action P00018 · DE-obligation, edit wawf clause, add clause 52.204-27 -$697
Funding Only Action P00017 · Incremental funding $945,659
Funding Only Action P00016 · INC. Funding, realign ceiling, DE-obligation $2,912,905
Funding Only Action P00015 · RE-obligate funding to clin 0006 $21,013
Exercise an Option P00014 · Exercise option year 3, INC. Funding, DE-obligation $1,423,778
Funding Only Action P00013 · DE-obligation -$62,245
Funding Only Action P00012 · Ceiling realignment and incremental funding $780,096
Funding Only Action P00011 · RDT & E and SOCOM incremental funding $401,899
Funding Only Action P00010 · Incremental funding $1,637,609
Funding Only Action P00009 · DE-obligation on slin 020701 -$34,868
Exercise an Option P00008 · Exercise & fund option year 2, add covid clause to SEC. H $2,718,839
Funding Only Action P00007 · Ceiling realignment, incremental funding $2,204,039
Funding Only Action P00006 · Ceiling realignment and incremental funding for option year I $2,320,817
Exercise an Option P00005 · Exercise option year 1 and funding $1,022,246
Funding Only Action P00004 · Realignment and funding $476,137
Funding Only Action P00003 · Increased capacity incremental funding / realignment $1,625,809
Funding Only Action P00002 · Incremental funding $207,953
Funding Only Action P00001 · Adding funding $3,270,709
Original award $0
Show all 34

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a delivery order to Stracon Services Group, LLC on December 1, 2019, with a ceiling value of $32,997,828.96, under the Naval Air Systems Command Program Management Contractor Support Services (NAVAIR PM CSS MAC) parent master IDIQ. Stracon is an SBA-certified women-owned small business (WOSB) and economically disadvantaged WOSB (EDWOSB). The order carries a Total Small Business set-aside and a cost-plus-fixed-fee pricing type. Work covers program management support for PMA-275, the V-22 Osprey program, at Patuxent River, Maryland. The order's ultimate completion date is July 31, 2026. Named subcontract awards are Don Selvy Enterprises, Inc. (PMA-275 support, April 15, 2021) and Deloitte Consulting LLP (PMA-275 support services, December 1, 2019).

Service Contract Inventory rows for this order report invoiced labor of $5 million in FY2022 (31.9 FTEs, 66,293 contractor hours), $5 million in FY2023 (31.5 FTEs, 65,555 hours), $5 million in FY2024 (31.0 FTEs, 64,514 hours), and $3.6 million in FY2025 (29.3 FTEs, 60,929 hours). Derived government-paid hourly rates were $74.83 in FY2022, $75.56 in FY2023, $77.28 in FY2024, and $59.86 in FY2025, a declining trend. The source treats these rates as approximate, blended prime-and-subcontractor figures in years with subcontracting. In FY2025, four subcontractors were reported and 39% of contractor hours were subcontracted out. The awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Don Selvy Enterprises, Inc. PMA275 PM CSS MAC AWARD Support to PMA-275 $1,176,246
Deloitte Consulting LLP PMA275 PM CSS MAC AWARD Support Services to PMA -275 $837,814

Quick answers

Who was awarded contract N0042119F0790?

N0042119F0790 was awarded to Stracon Services Group, LLC by Naval Air Warfare Center (Naval Air Systems Command) on December 1, 2019.

How much is contract N0042119F0790 worth?

The government has obligated $32,889,981 on N0042119F0790. Its current value, with exercised options, is $32,997,829.

Is contract N0042119F0790 an order under another contract?

Yes. N0042119F0790 is a delivery order under N0042118D0054, an indefinite delivery contract, on Naval Air Systems Command Program Management Contractor Support Services (NAVAIR PM CSS MAC).

Was contract N0042119F0790 competed?

The extent of competition for N0042119F0790 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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