N0017804D4026-FK11
Delivery Order
Overview
Government Description
NAVAL FORCES LOGISTICS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0002416R3068
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/21 to 08/20/22 and the Potential Award value has increased 20% from $154,393,718 to $185,895,364.
Successor The following contract appears to have succeeded this one N0018922C0013.
Unrealized Backlog This Delivery Order is complete with $6,885,338 of funded backlog and $7,053,632 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one N0018922C0013.
Unrealized Backlog This Delivery Order is complete with $6,885,338 of funded backlog and $7,053,632 of unfunded backlog unused, which is typically due to unexercised options.
Caci Technologies was awarded
Delivery Order FK11 FK11
for Naval Forces Logistics Support
worth up to $185,895,364
by U.S. Fleet Forces Command
in November 2016.
The contract
has a duration of 5 years 9 months and
was awarded
full & open
with
NAICS 541330 and
PSC R706
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 $7,053,632 and funded backlog of $6,885,338, 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 5/28/25
Period of Performance
11/30/16
Start Date
8/20/22
Current End Date
8/20/22
Potential End Date
Obligations and Backlog
$178.8M
Total Obligated
$185.7M
Current Award
$185.9M
Potential Award
$6.9M
Funded Backlog
$7.1M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4026-FK11
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4026-FK11
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $32,729,204 | 627,397.3 | 301.6 | $52.17 |
| 2022 | $31,954,897 | 573,827.8 | 275.8 | $55.69 |
Subcontract Awards
Disclosed subcontracts for N0017804D4026-FK11
Transaction History
Modifications to N0017804D4026-FK11
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NGEEG7KP11V4
Awardee CAGE
8D014
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N46580
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
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 5/28/25