N0017810D6117-N0018920F3902
Delivery Order
Overview
Government Description
COMMAND FINANCIAL MANAGEMENT SYSTEM SUPPORT SERVICES
Alternate Description
IT Services
Awardee
Awarding Agency
Place of Performance
Virginia Beach, VA 23452 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0018919R3051
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/22 to 12/31/23.
Unrealized Backlog This Delivery Order is complete with $113,684 of funded backlog and $113,684 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $113,684 of funded backlog and $113,684 of unfunded backlog unused, which is typically due to unexercised options.
Ironclad Technology Services was awarded
Delivery Order N0018920F3902 (N00189-20-F-3902)
for Command Financial Management System Support Services
worth up to $41,884,556
by Financial Management and Comptroller
in December 2019.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $113,684 and funded backlog of $113,684, 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 11/18/23
Period of Performance
12/1/19
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
Obligations and Backlog
$41.8M
Total Obligated
$41.9M
Current Award
$41.9M
Potential Award
$113.7K
Funded Backlog
$113.7K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017810D6117-N0018920F3902
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017810D6117-N0018920F3902
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,769,524 | 66,393.0 | 31.9 | $147.15 |
| 2022 | $12,836,894 | 81,393.3 | 39.1 | $157.71 |
Subcontract Awards
Disclosed subcontracts for N0017810D6117-N0018920F3902
Transaction History
Modifications to N0017810D6117-N0018920F3902
Competition
Number of Bidders
2
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
J5MPAE5AHRD7
Awardee CAGE
518C1
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N41421
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-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,389,869 | 100% |
Modified: 11/18/23