N0017804D4024-N0003919F3006
Delivery Order
Overview
Government Description
The Program Executive Officer for Command, Control, Communications, Computers, And Intelligence (PEO C4I), PMW 790, shore and expeditionary integration program office is acquiring program management, acquisition management/contracts management, system engineering, cybersecurity, and front office support services for the acquisition, life-cycle management, production, engineering, delivery and integration of multiple shore and expeditionary C4I systems.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0003918R3007
Analysis Notes
COVID-19 $51,432 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Successor The following contract appears to have succeeded this one N0017819D7264-N0003924F3005.
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 $6,434,099 of funded backlog and $6,434,099 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one N0017819D7264-N0003924F3005.
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 $6,434,099 of funded backlog and $6,434,099 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N0003919F3006 (N00039-19-F-3006)
worth up to $89,799,440
by Naval Information Warfare Systems Command
in June 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $6,434,099 and funded backlog of $6,434,099, 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 6/5/24
Period of Performance
6/27/19
Start Date
6/30/24
Current End Date
6/30/24
Potential End Date
Obligations and Backlog
$83.4M
Total Obligated
$89.8M
Current Award
$89.8M
Potential Award
$6.4M
Funded Backlog
$6.4M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4024-N0003919F3006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4024-N0003919F3006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $11,887,982 | 128,649.1 | 61.9 | $92.41 |
| 2022 | $15,838,761 | 133,696.0 | 64.2 | $118.47 |
| 2023 | $17,514,599 | 146,146.2 | 70.2 | $119.84 |
| 2024 | $15,388,650 | 123,201.9 | 59.2 | $124.91 |
Subcontract Awards
Disclosed subcontracts for N0017804D4024-N0003919F3006
Transaction History
Modifications to N0017804D4024-N0003919F3006
Competition
Number of Bidders
4
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
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $15,963,668 | 54% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $10,607,914 | 36% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,845,170 | 10% |
Modified: 6/5/24