Basic contract for MSG avionics contractor supoort services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042125D0026
Awardee
Awarding agency
Task orders
4 $49,605,631 obligated

Award facts

Opportunity
Combined order value
  • $59,443,197 Current, with exercised options
  • $121,638,594 Potential, with all options
Last date to order 41% complete
IDV ceiling 25% used
$200,031,838.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to Greenfield Engineering Corporation on October 11, 2024, with a ceiling value of $200,031,838 and an ultimate completion date of October 10, 2029. This is a Total Small Business set-aside contract.

Work is performed at the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland. The IDIQ procures core avionics engineering support services for Naval Air Systems Command aircraft acquisition programs, including program management, avionics systems engineering, operations and maintenance, and technical publications support across multiple labor categories and task order vehicles.

The contract carries a five-year period of performance through October 2029. Greenfield Engineering Corporation, a small business specializing in software and systems engineering for real-time U.S. Navy aviation systems, is registered in SAM.gov since 2002 and is headquartered in Leonardtown, Maryland.

Recent task order activity issued under this IDIQ includes four delivery orders awarded between November 2024 and January 2025. A $52.64 million cost-plus-fixed-fee delivery order was issued November 20, 2024, with completion by November 19, 2029. Three additional orders followed in December 2024 and January 2025 with ceilings of $26.92 million, $23.86 million, and $18.16 million respectively, each set aside for Total Small Business and priced cost-plus-fixed-fee. All task orders are performed at Patuxent River, Maryland, with subcontractors including J.F. Taylor Inc., Noetic Software Inc., Holmes-Tucker International Inc., and DCS Corporation providing professional services in avionics engineering and mission systems development.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 · Admin update $0
Other Administrative Action P00003 · Add ATT. J6 list of approved subcontractors, update section a, update b-1 cost estimated rates, add ctxt.242-9520, update 5252.232-9510, update 52.222-2, remove… $0
Other Administrative Action P00002 · Update statement of work and DD254 $0
Other Administrative Action P00001 · Create car and fix document classification. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Holmes-Tucker International Inc. NEW TASK ORDER UNDER N0042125D0026 Provide professional services. $136,546
Holmes-Tucker International Inc. NEW TASK ORDER UNDER N0042125D0026 Provide professional services. $35,308
J.f. Taylor, Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional services. $50,160
Holmes-Tucker International Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional services. $30,531
Noetic Software Inc. NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional services. $71,751
DCS Corporation NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional services. $157,051
Avian, LLC NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional support services. $170,646
Noetic Software Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional support services. $46,838
Noetic Software Inc. NEW TASK ORDER UNDER AVIONICS GROUP TO SUPPORT PMA 261 H53E/K AND TECH PUBS. Provide professional support services. $96,427
J.f. Taylor, Inc. NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional support services. $84,975
DCS Corporation NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional support services. $212,454
Noetic Software Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional services. $31,847
Holmes-Tucker International Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional support services. $265,069
Noetic Software Inc. NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP Provide professional support services. $83,292
Noetic Software Inc. NEW TASK ORDER UNDER AVIONICS GROUP TO SUPPORT PMA 261 H53E/K AND TECH PUBS. Provide professional support services. $309,519
J.f. Taylor, Inc. MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. Provide professional support services. $171,259
Show all 16

Quick answers

Who was awarded contract N0042125D0026?

N0042125D0026 was awarded to Greenfield Engineering Corporation by Naval Air Warfare Center (Naval Air Systems Command) on October 11, 2024.

How much is contract N0042125D0026 worth?

Orders under N0042125D0026 have obligated $49,605,631. Their combined current value, with exercised options, is $59,443,197. Their combined potential value, with all options, is $121,638,594. N0042125D0026's own ceiling is $200,031,838.

How many orders have been placed under contract N0042125D0026?

4 orders have been placed under N0042125D0026, the latest on January 28, 2025.

Who can order from contract N0042125D0026?

N0042125D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042125D0026 competed?

The extent of competition for N0042125D0026 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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