N0002415G2304-7F20
Delivery Order
Overview
Government Description
POST DELIVERY - BOA ITEM 0005 (MATERIAL)
Awardee
Funding Agency
Place of Performance
Mobile, AL 36610 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
46
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/17 to 03/31/20 and the Potential Award value has increased 71% from $10,708,467 to $18,327,589.
Sole Source This Delivery Order was awarded sole source to Austal Usa.
Successor The following contract appears to have succeeded this one N0002419G2318-N6931620F4001.
Unrealized Backlog This Delivery Order is complete with $532,899 of funded backlog and $532,899 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Austal Usa.
Successor The following contract appears to have succeeded this one N0002419G2318-N6931620F4001.
Unrealized Backlog This Delivery Order is complete with $532,899 of funded backlog and $532,899 of unfunded backlog unused, which is typically due to unexercised options.
Austal Usa was awarded
Delivery Order 7F20 7F20
for Post Delivery - Boa Item 0005 (MATERIAL)
worth up to $18,327,589
by Naval Sea Systems Command
in November 2017.
The contract
has a duration of 2 years 4 months and
was awarded
through solicitation Littoral Combat Ships (LCS) 6, 8, 10, 12, 14, 16, 18, and 20 Post Delivery Test and Trial (PDT&T) efforts
full & open
with
NAICS 336611 and
PSC J019
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $532,899 and funded backlog of $532,899, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/7/25
Period of Performance
11/8/17
Start Date
3/31/20
Current End Date
3/31/20
Potential End Date
Obligations and Backlog
$17.8M
Total Obligated
$18.3M
Current Award
$18.3M
Potential Award
$532.9K
Funded Backlog
$532.9K
Total Backlog
Award Hierarchy
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002415G2304-7F20
Transaction History
Modifications to N0002415G2304-7F20
People
Suggested agency contacts for N0002415G2304-7F20
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
RG6LJJM6JBS3
Awardee CAGE
1T3Z4
Agency Detail
Awarding Office
N69316 SUP OF SHIPBUILDING CONV AND REPAIR
Funding Office
N00024
Created By
john.d.vangorp1@navy.mil
Last Modified By
john.d.vangorp1@navy.mil
Approved By
john.d.vangorp1@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AL-02
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Barry Moore
Modified: 7/7/25