N0017814D7593-N6449819F3004
Delivery Order
Overview
Government Description
ENGINEERING AND TECHNICAL SERVICES FOR MACHINERY CONTROL SYSTEMS DAMAGE CONTROL AND NETWORK SYSTEMS IN SUPPORT OF THE NAVAL SURFACE WARFARE CENTER, PHILADELPHIA DIVISION. TI 01 AND 02.
Awardee
Awarding / Funding Agency
Place of Performance
Philadelphia, PA 19112 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
N6449818R3018
Analysis Notes
Forecast Listed as the incumbent award in contract forecast ADCS Engineering Support Services.
COVID-19 $55,949 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has decreased from $9,662,274 to $9,580,567.
Predecessor This appears to be a continuation of a prior contract N6554013D0004-N6449818FSS10.
Successor The following contract appears to have succeeded this one N6449824D4003-N6449824F5072.
Unrealized Backlog This Delivery Order is complete with $1,307,545 of funded backlog and $1,307,545 of unfunded backlog unused, which is typically due to unexercised options.
COVID-19 $55,949 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has decreased from $9,662,274 to $9,580,567.
Predecessor This appears to be a continuation of a prior contract N6554013D0004-N6449818FSS10.
Successor The following contract appears to have succeeded this one N6449824D4003-N6449824F5072.
Unrealized Backlog This Delivery Order is complete with $1,307,545 of funded backlog and $1,307,545 of unfunded backlog unused, which is typically due to unexercised options.
Advanced Internet Marketing was awarded
Delivery Order N6449819F3004 (N64498-19-F-3004)
worth up to $9,580,567
by NSWC Philadelphia Division
in July 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 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,307,545 and funded backlog of $1,307,545, 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 5/27/25
Period of Performance
7/31/19
Start Date
7/30/24
Current End Date
7/30/24
Potential End Date
Obligations and Backlog
$8.3M
Total Obligated
$9.6M
Current Award
$9.6M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D7593-N6449819F3004
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017814D7593-N6449819F3004
People
Suggested agency contacts for N0017814D7593-N6449819F3004
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
FE6LAJ81JKF9
Awardee CAGE
4C581
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498
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
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Modified: 5/27/25