N0017814D7652-N4215819F3002
Delivery Order
Overview
Government Description
IT SUPPORT SERVICES FOR NNSY C109
Alternate Description
NNSY CIO SRG
Awardee
Awarding / Funding Agency
Place of Performance
Portsmouth, VA 23709 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N4215818R3000
Analysis Notes
COVID-19 $8,521,628 (17%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 05/31/24 to 11/30/24 and the Potential Award value has increased 10% from $46,790,981 to $51,563,127.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been extended from 05/31/24 to 11/30/24 and the Potential Award value has increased 10% from $46,790,981 to $51,563,127.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
CSA Global was awarded
Delivery Order N4215819F3002 (N42158-19-F-3002)
for It Support Services For Nnsy C109
worth up to $51,563,127
by Naval Sea Systems Command
in May 2019.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541330 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
This contract was awarded through vehicle SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Last Modified 5/28/24
Period of Performance
5/30/19
Start Date
11/30/24
Current End Date
11/30/24
Potential End Date
Obligations
$51.6M
Total Obligated
$51.6M
Current Award
$51.6M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D7652-N4215819F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017814D7652-N4215819F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,089,004 | 55,919.1 | 26.9 | $162.54 |
| 2022 | $9,390,535 | 93,601.0 | 45.0 | $100.33 |
| 2023 | $9,241,027 | 101,063.0 | 48.6 | $91.44 |
Subcontract Awards
Disclosed subcontracts for N0017814D7652-N4215819F3002
Transaction History
Modifications to N0017814D7652-N4215819F3002
People
Suggested agency contacts for N0017814D7652-N4215819F3002
Competition
Number of Bidders
10
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
EEUCVG4YELT8
Awardee CAGE
0CYN3
Agency Detail
Awarding Office
N42158 NORFOLK NAVAL SHIPYARD GF
Funding Office
N42158
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-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $523,295 | 100% |
Modified: 5/28/24