N0016720D0006-N0016720F0055
Delivery Order
Overview
Government Description
WIS DELIVERY ORDER TO INCLUDE CONSTRUCTION, PROOF OF DESIGN, MODEL DEVELOPMENT AND REALIZATION, FABRICATION, MODERNIZATION, REPAIR, OVERHAUL QUALITY ASSURANCE AND TESTING AS WELL AS ALL EQUIPMENT. WET EXHAUST 114SC0902 RSC-2.
Alternate Description
Watercraft Industrial Services
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92106 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
COVID-19 $533,092 (67%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/15/20 to 12/14/21.
Unrealized Backlog This Delivery Order is complete with $66,454 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 09/15/20 to 12/14/21.
Unrealized Backlog This Delivery Order is complete with $66,454 of unfunded backlog unused.
QED Systems was awarded
Delivery Order N0016720F0055 (N00167-20-F-0055)
worth up to $865,462
by NSWC Carderock Division
in March 2020.
The contract
has a duration of 1 year 9 months and
was awarded
through solicitation Watercraft Industrial Support
full & open
with
NAICS 336611 and
PSC 1905
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $66,454, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle NSWC Watercraft Industrial Support.
Status
(Complete)
Last Modified 12/29/21
Period of Performance
3/19/20
Start Date
12/14/21
Current End Date
12/14/21
Potential End Date
Obligations and Backlog
$799.0K
Total Obligated
$799.0K
Current Award
$865.5K
Potential Award
$0.0
Funded Backlog
$66.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0016720D0006-N0016720F0055
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0016720D0006-N0016720F0055
Opportunity Lifecycle
Procurement history for N0016720D0006-N0016720F0055
Transaction History
Modifications to N0016720D0006-N0016720F0055
People
Suggested agency contacts for N0016720D0006-N0016720F0055
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
N62LME8FBJL6
Awardee CAGE
7B572
Agency Detail
Awarding Office
N00167 NSWC CARDEROCK
Funding Office
N00167
Created By
xenia.lira@navy.mil
Last Modified By
xenia.lira@navy.mil
Approved By
xenia.lira@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $533,092 | 100% |
Modified: 12/29/21