N0017804D4079-N0017819F3001
Delivery Order
Overview
Government Description
TRAINING AND READINESS SOFTWARE DEVELOPMENT SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Virginia Beach, VA 23454 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0017818R3005
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 11/27/23 to 09/19/23.
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 $9,833,963 of funded backlog and $9,833,963 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HII Mission Technologies, CACI, Textron Systems Corporation, Tetrad Digital Integrity
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 $9,833,963 of funded backlog and $9,833,963 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HII Mission Technologies, CACI, Textron Systems Corporation, Tetrad Digital Integrity
Lockheed Martin Corporation was awarded
Delivery Order N0017819F3001 (N00178-19-F-3001)
for Training And Readiness Software Development Support
worth up to $58,037,334
by Naval Sea Systems Command
in November 2018.
The contract
has a duration of 4 years 10 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $9,833,963 and funded backlog of $9,833,963, 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 4/24/25
Period of Performance
11/19/18
Start Date
9/19/23
Current End Date
9/19/23
Potential End Date
Obligations and Backlog
$48.2M
Total Obligated
$58.0M
Current Award
$58.0M
Potential Award
$9.8M
Funded Backlog
$9.8M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4079-N0017819F3001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4079-N0017819F3001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $28,281,401 | 151,968.5 | 73.1 | $186.10 |
| 2022 | $10,685,430 | 212,077.3 | 101.9 | $50.38 |
Subcontract Awards
Disclosed subcontracts for N0017804D4079-N0017819F3001
Transaction History
Modifications to N0017804D4079-N0017819F3001
People
Suggested agency contacts for N0017804D4079-N0017819F3001
Competition
Number of Bidders
1
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
NMHFLDYJJ4C5
Awardee CAGE
52088
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00024
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,056,553 | 59% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,153,142 | 17% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $719,018 | 11% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $408,011 | 6% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $361,152 | 5% |
Modified: 4/24/25