N0003918D0006-N0003919F0512
Delivery Order
Overview
Government Description
CPFF Task Order
Awardee
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29406 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/12/22 to 09/30/22 and the Potential Award value has decreased 10% from $25,964,627 to $23,489,833.
Sole Source This Delivery Order was awarded sole source to Scientific Research Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 $752,774 of funded backlog and $752,774 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Scientific Research Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 $752,774 of funded backlog and $752,774 of unfunded backlog unused, which is typically due to unexercised options.
Scientific Research Corporation was awarded
Delivery Order N0003919F0512 (N00039-19-F-0512)
for Cpff Task Order
worth up to $23,489,833
by Naval Information Warfare Systems Command
in September 2019.
The contract
has a duration of 3 years and
was awarded
through solicitation N00039-14-D-0016 - Notice of Intent to Increase Maximum Value of the Current C4I Testing, Integration, and Installation Contract
full & open
with
NAICS 541330 and
PSC L058
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $752,774 and funded backlog of $752,774, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/8/22
Period of Performance
9/11/19
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
Obligations and Backlog
$22.7M
Total Obligated
$23.5M
Current Award
$23.5M
Potential Award
$752.8K
Funded Backlog
$752.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0003918D0006-N0003919F0512
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0003918D0006-N0003919F0512
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,843,110 | 118,265.9 | 56.9 | $57.86 |
| 2022 | $13,393,334 | 192,236.7 | 92.4 | $69.67 |
Subcontract Awards
Disclosed subcontracts for N0003918D0006-N0003919F0512
Opportunity Lifecycle
Procurement history for N0003918D0006-N0003919F0512
Transaction History
Modifications to N0003918D0006-N0003919F0512
People
Suggested agency contacts for N0003918D0006-N0003919F0512
Competition
Number of Bidders
Not Applicable
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
FAK7LNGRNAN5
Awardee CAGE
0D5A6
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
Created By
rema.khalife@navy.mil
Last Modified By
rema.khalife@navy.mil
Approved By
rema.khalife@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Equipment (31.0) | $9,311,773 | 95% |
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Advisory and assistance services (25.1) | $534,273 | 5% |
Modified: 8/8/22