N0017804D4018-N0042119F3001
Delivery Order
Overview
Government Description
EXCOMM - RESEARCH AND DEVELOPMENT, EVALUATION, ENGINEERING, INTEGRATION, TESTING, LOGISTICS, ALTERATION, INSTALLATION, TRAINING, AND HARDWARE SUPPORT SERVICES NECESSARY FOR THE SCMS DIVISION
Awarding Agency
Funding Agency
PSC
Place of Performance
Ronkonkoma, NY 11779 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
62
Related Opportunity
N0042119R3006
Analysis Notes
COVID-19 $6,564,148 (17%) 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 09/03/20 to 02/22/24.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $8,383,431 of funded backlog and $8,383,431 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/03/20 to 02/22/24.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $8,383,431 of funded backlog and $8,383,431 of unfunded backlog unused, which is typically due to unexercised options.
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042119F3001 (N00421-19-F-3001)
worth up to $46,151,202
by NAWC Aircraft Division
in September 2019.
The contract
has a duration of 4 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC AC65
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 $8,383,431 and funded backlog of $8,383,431, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Last Modified 4/2/24
Period of Performance
9/4/19
Start Date
2/22/24
Current End Date
2/22/24
Potential End Date
Obligations and Backlog
$37.8M
Total Obligated
$46.2M
Current Award
$46.2M
Potential Award
$8.4M
Funded Backlog
$8.4M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4018-N0042119F3001
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017804D4018-N0042119F3001
Transaction History
Modifications to N0017804D4018-N0042119F3001
People
Suggested agency contacts for N0017804D4018-N0042119F3001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N00421
Created By
sysorig@sa9700.piee
Last Modified By
amy.conte@dcma.mil
Approved By
amy.conte@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NY-02
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Andrew Garbarino
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $3,825,888 | 21% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,704,471 | 15% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,775,439 | 10% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,109,816 | 6% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Supplies and materials (26.0) | $1,034,000 | 6% |
Modified: 4/2/24