M6785420G0032-M6785423F0036
Delivery Order
Overview
Government Description
G/ATOR SELS BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY INFRASTRUCTURE.
Alternate Description
##
Awarding / Funding Agency
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/08/24 to 11/20/24 and the Potential Award value has increased 13612% from $346,385 to $47,495,448.
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract M6785420G0032-M6785423F0010.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,500,000 of funded backlog and $1,530,224 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Northrop Grumman Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract M6785420G0032-M6785423F0010.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,500,000 of funded backlog and $1,530,224 of unfunded backlog unused, which is typically due to unexercised options.
Northrop Grumman Systems Corporation was awarded
Delivery Order M6785423F0036 (M67854-23-F-0036)
for G/Ator Sels Boa Task Order For Software, Logistics And Cybersecurity Infrastructure.
worth up to $47,495,448
by Marine Corps
in May 2023.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 334511 and
PSC DA01
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,530,224 and funded backlog of $1,500,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/14/25
Period of Performance
5/9/23
Start Date
11/20/24
Current End Date
11/20/24
Potential End Date
Obligations and Backlog
$46.0M
Total Obligated
$47.5M
Current Award
$47.5M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for M6785420G0032-M6785423F0036
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $21,614,177 | 99,535.0 | 47.9 | $217.15 |
Subcontract Awards
Disclosed subcontracts for M6785420G0032-M6785423F0036
Transaction History
Modifications to M6785420G0032-M6785423F0036
People
Suggested agency contacts for M6785420G0032-M6785423F0036
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
DE6HN4VGM3R1
Awardee CAGE
2S209
Agency Detail
Awarding Office
M67854 COMMANDER
Funding Office
M95450
Created By
michael.a.richards@usmc.mil
Last Modified By
michael.a.richards@usmc.mil
Approved By
michael.a.richards@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $10,448,529 | 32% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Advisory and assistance services (25.1) | $10,077,509 | 31% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $6,597,528 | 20% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,047,144 | 12% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,501,083 | 5% |
Modified: 7/14/25