N0017811D6663-N0018919F3033
Delivery Order
Overview
Government Description
THE CONTRACTOR SHALL PROVIDE OPERATIONAL MEDICINE CAPABILITY DEVELOPMENT SUPPORT SERVICES IN ORDER TO LEVERAGE RECENT SUCCESS IN TRANSFORMING NEHSS OPERATIONAL READINESS REPORTING SYSTEMS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0018919R3031
Analysis Notes
Amendment Since initial award the Potential Award value has increased 19% from $21,296,506 to $25,446,368.
Successor The following contract appears to have succeeded this one N0017819D8405-N0018922F3036.
Unrealized Backlog This Delivery Order is complete with $40,000 of funded backlog and $40,000 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one N0017819D8405-N0018922F3036.
Unrealized Backlog This Delivery Order is complete with $40,000 of funded backlog and $40,000 of unfunded backlog unused, which is typically due to unexercised options.
Reefpoint Group was awarded
Delivery Order N0018919F3033 (N00189-19-F-3033)
worth up to $25,446,368
by the Bureau of Medicine and Surgery
in July 2019.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $40,000 and funded backlog of $40,000, 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 9/13/21
Period of Performance
7/2/19
Start Date
7/1/22
Current End Date
7/1/22
Potential End Date
Obligations and Backlog
$25.4M
Total Obligated
$25.4M
Current Award
$25.4M
Potential Award
$40.0K
Funded Backlog
$40.0K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017811D6663-N0018919F3033
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017811D6663-N0018919F3033
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,602,193 | 56,269.6 | 27.1 | $135.10 |
Transaction History
Modifications to N0017811D6663-N0018919F3033
Competition
Number of Bidders
5
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
SJ7DG9KSK4U5
Awardee CAGE
51D82
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N00018
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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 9/13/21