N0017804D4024-N6600119F3503
Delivery Order
Overview
Government Description
CYBERSECURITY (CS) / TECHNICAL AUTHORITY (CSTA) TECHNICAL&ENGINEERING SERVICES
Alternate Description
TO N6600119F3503 - CYBERSECURITY TECHNICAL AUTHORITY (CSTA)
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92152 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N6600118R3503
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Cybersecurity (CS) / Information Assurance Technical Authority (IA TA) Cybersecurity Technical & Engineering Services .
COVID-19 $717,639 (1%) 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 06/18/24 to 09/30/24 and the Potential Award value has increased 2% from $83,315,560 to $85,212,342.
Predecessor This appears to be a continuation of a prior contract N6600118D0171-N6600118F0781.
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 $3,295,804 of funded backlog and $3,295,804 of unfunded backlog unused, which is typically due to unexercised options.
COVID-19 $717,639 (1%) 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 06/18/24 to 09/30/24 and the Potential Award value has increased 2% from $83,315,560 to $85,212,342.
Predecessor This appears to be a continuation of a prior contract N6600118D0171-N6600118F0781.
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 $3,295,804 of funded backlog and $3,295,804 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N6600119F3503 (N66001-19-F-3503)
for Cybersecurity (CS) / Technical Authority (CSTA) Technical&Engineering Services
worth up to $85,212,342
by Naval Information Warfare Systems Command
in June 2019.
The contract
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,295,804 and funded backlog of $3,295,804, 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 8/2/24
Period of Performance
6/19/19
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$81.9M
Total Obligated
$85.2M
Current Award
$85.2M
Potential Award
$3.3M
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4024-N6600119F3503
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4024-N6600119F3503
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,366,500 | 91,125.0 | 43.8 | $102.79 |
| 2022 | $13,187,274 | 98,599.0 | 47.4 | $133.75 |
| 2023 | $16,151,549 | 117,294.9 | 56.4 | $137.70 |
Subcontract Awards
Disclosed subcontracts for N0017804D4024-N6600119F3503
Transaction History
Modifications to N0017804D4024-N6600119F3503
Competition
Number of Bidders
3
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 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
N66001 NIWC PACIFIC
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) | $3,154,519 | 86% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,446,852 | 39% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $748,502 | 20% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $442,748 | 12% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $170,687 | 5% |
Modified: 8/2/24