N0017804D4026-N6523620F3911
Delivery Order
Overview
Government Description
NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) - MAINTENANCE AND SUSTAINMENT
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Norfolk, VA 23511 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N6523618R3094
Analysis Notes
COVID-19 $2,827,631 (10%) 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 12/05/20 to 08/23/24.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been extended from 12/05/20 to 08/23/24.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Caci Technologies was awarded
Delivery Order N6523620F3911 (N65236-20-F-3911)
for Naval Tactical Command Support System (NTCSS) - Maintenance And Sustainment
worth up to $30,081,524
by Naval Information Warfare Systems Command
in December 2019.
The contract
has a duration of 4 years 8 months and
was awarded
full & open
with
NAICS 541330 and
PSC J058
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 $2,264,185 and funded backlog of $1,697,470.
This contract was awarded through vehicle SeaPort Enhanced (SeaPort-e).
Status
(Open)
Last Modified 11/18/23
Period of Performance
12/6/19
Start Date
8/23/24
Current End Date
8/23/24
Potential End Date
Obligations and Backlog
$27.8M
Total Obligated
$29.5M
Current Award
$30.1M
Potential Award
$1.7M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4026-N6523620F3911
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4026-N6523620F3911
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $6,058,306 | 78,696.3 | 37.8 | $76.98 |
2022 | $7,324,225 | 87,490.5 | 42.0 | $83.71 |
Subcontract Awards
Disclosed subcontracts for N0017804D4026-N6523620F3911
Transaction History
Modifications to N0017804D4026-N6523620F3911
Competition
Number of Bidders
3
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
NGEEG7KP11V4
Awardee CAGE
8D014
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N00039
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
fpdsadmin
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
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,290,631 | 72% |
Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Research and development contracts (25.5) | $826,289 | 18% |
Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $458,012 | 10% |
Modified: 11/18/23