N0017814D7650-N0017817F3011
Delivery Order
Overview
Government Description
Global Readiness and Training
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35806 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0002416R3333
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/21/22 to 09/30/24 and the Potential Award value has increased 4% from $41,710,590 to $43,235,564.
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 $4,593,820 of funded backlog and $6,845,716 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 $4,593,820 of funded backlog and $6,845,716 of unfunded backlog unused, which is typically due to unexercised options.
HII Mission Technologies was awarded
Delivery Order N0017817F3011 (N00178-17-F-3011)
for Global Readiness And Training
worth up to $43,235,564
by Naval Sea Systems Command
in May 2017.
The contract
has a duration of 7 years 4 months and
was awarded
full & open
with
NAICS 541330 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,845,716 and funded backlog of $4,593,820, 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 10/10/24
Period of Performance
5/22/17
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$36.4M
Total Obligated
$41.0M
Current Award
$43.2M
Potential Award
$4.6M
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D7650-N0017817F3011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017814D7650-N0017817F3011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $5,679,124 | 47,559.7 | 22.9 | $119.41 |
| 2023 | $5,812,190 | 54,084.6 | 26.0 | $107.46 |
Subcontract Awards
Disclosed subcontracts for N0017814D7650-N0017817F3011
Transaction History
Modifications to N0017814D7650-N0017817F3011
People
Suggested agency contacts for N0017814D7650-N0017817F3011
Competition
Number of Bidders
1
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
Non-Commercial Service
Awardee UEI
HHT6NC9UT8Z5
Awardee CAGE
0MWW4
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00024
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Modified: 10/10/24