N0017814D7499-N6523618F3139
Delivery Order
Overview
Government Description
DEFENSE HEALTH INFORMATION TECHNOLOGY (IT) ENGINEERING SUPPORT
Awardee
Awarding Agency
Place of Performance
Alexandria, VA 22311 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
150
Related Opportunity
N6523618R3060
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/21 to 09/26/21 and the Potential Award value has increased 8% from $70,003,463 to $75,315,213.
Successor The following contract appears to have succeeded this one N0017819D8560-N6523621F3030.
Unrealized Backlog This Delivery Order is complete with $7,857,934 of funded backlog and $7,857,934 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one N0017819D8560-N6523621F3030.
Unrealized Backlog This Delivery Order is complete with $7,857,934 of funded backlog and $7,857,934 of unfunded backlog unused, which is typically due to unexercised options.
Core4ce was awarded
Delivery Order N6523618F3139 (N65236-18-F-3139)
for Defense Health Information Technology (IT) Engineering Support
worth up to $75,315,213
by Naval Information Warfare Systems Command
in September 2018.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541330 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $7,857,934 and funded backlog of $7,857,934, 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 11/12/25
Period of Performance
9/26/18
Start Date
9/26/21
Current End Date
9/26/21
Potential End Date
Obligations and Backlog
$67.5M
Total Obligated
$75.3M
Current Award
$75.3M
Potential Award
$7.9M
Funded Backlog
$7.9M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D7499-N6523618F3139
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017814D7499-N6523618F3139
People
Suggested agency contacts for N0017814D7499-N6523618F3139
Competition
Number of Bidders
6
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
Non-Commercial Service
Awardee UEI
FQKKJ9E68ED4
Awardee CAGE
8AWU5
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00039
Created By
gayle.whittington@dcma.mil
Last Modified By
gayle.whittington@dcma.mil
Approved By
gayle.whittington@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $11,867,138 | 44% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $8,760,149 | 32% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,599,692 | 24% |
Modified: 11/12/25