N0017804D4119-N6523619F3034
Delivery Order
Overview
Government Description
Land Systems Integration(LSI)Tactical Vehicle Fielding Support
Awarding Agency
Funding Agency
Place of Performance
North Charleston, SC 29419 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N6523618R3132
Analysis Notes
COVID-19 $2,223,944 (2%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
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 $1,031,166 of funded backlog and $1,031,166 of unfunded backlog unused, which is typically due to unexercised options.
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 $1,031,166 of funded backlog and $1,031,166 of unfunded backlog unused, which is typically due to unexercised options.
Science Applications International Corporation was awarded
Delivery Order N6523619F3034 (N65236-19-F-3034)
for Land Systems Integration(LSI)Tactical Vehicle Fielding Support
worth up to $91,494,491
by Marine Corps
in March 2019.
The contract
has a duration of 5 years 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 $1,031,166 and funded backlog of $1,031,166, 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 10/6/25
Period of Performance
3/8/19
Start Date
3/7/24
Current End Date
3/7/24
Potential End Date
Obligations and Backlog
$90.5M
Total Obligated
$91.5M
Current Award
$91.5M
Potential Award
$1.0M
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4119-N6523619F3034
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4119-N6523619F3034
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $28,568,102 | 462,075.5 | 222.2 | $61.83 |
| 2022 | $16,459,602 | 217,023.0 | 104.3 | $75.84 |
| 2023 | $16,911,853 | 53,002.5 | 25.5 | $319.08 |
Subcontract Awards
Disclosed subcontracts for N0017804D4119-N6523619F3034
Transaction History
Modifications to N0017804D4119-N6523619F3034
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
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
M95450
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
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,758,786 | 79% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,380,000 | 51% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,574,422 | 30% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Supplies and materials (26.0) | $1,521,000 | 18% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Advisory and assistance services (25.1) | $381,002 | 4% |
Modified: 10/6/25