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N0017804D4024-N0018918F3024

Delivery Order

Overview

Government Description
THE CONTRACTOR SHALL PROVIDE EDUCATIONAL AND TRAINING SERVICES, ENGINEERING AND TECHNICAL SERVICES, LOGISTICS, ADMINISTRATION, MANAGEMENT ASSISTANCE, AND CONSULTING AND FACILITATION SUPPORT SERVICES FOR NETSAFA NAVAL INTERNATIONAL TRAINING CENTER LOCATED IN PENSACOLA FLORIDA.
Alternate Description
NETSAFA International Training Center (NITC) Support
Place of Performance
Pensacola, FL 32508 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
39
Related Opportunity
N0018918R3016
Analysis Notes
Amendment Since initial award the Potential Award value has increased 326278703800% from $0 to $32,627,870.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Successor The following contract appears to have succeeded this one N0018923CZ125.
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 $1,510,978 of funded backlog and $1,510,978 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded Delivery Order N0018918F3024 (N00189-18-F-3024) worth up to $32,627,870 by Naval Education and Training Command in October 2018. The contract has a duration of 5 years and was awarded full & open with NAICS 541330 and PSC AD25 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $1,510,978 and funded backlog of $1,510,978, 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 9/22/23
Period of Performance
10/1/18
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
100% Complete

Obligations and Backlog
$31.1M
Total Obligated
$32.6M
Current Award
$32.6M
Potential Award
95% Funded
$1.5M
Funded Backlog
$1.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017804D4024

Delivery Order

N0017804D4024-N0018918F3024

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0017804D4024-N0018918F3024

Subcontract Awards

Disclosed subcontracts for N0017804D4024-N0018918F3024

Transaction History

Modifications to N0017804D4024-N0018918F3024

Competition

Number of Bidders
2
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
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N68870
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
FL-01
Senators
Marco Rubio
Rick Scott
Representative
Matt Gaetz

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) $145,157 75%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other services from non-Federal sources (25.2) $27,727 14%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Other services from non-Federal sources (25.2) $19,439 10%
Modified: 9/22/23