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N0017814D7884-N0017417F3002

Delivery Order

Overview

Government Description
Nebo Support
Awardee
PSI Pax
Awarding / Funding Agency
NSWC Indian Head Division [DoD - USN - NAVSEA - NSWC]
NAICS
541330 - Engineering Services
PSC
R425 - Support- Professional: Engineering/Technical
Place of Performance
California, MD 20619 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
N0002416R3258
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/27/22 to 06/27/22 and the Potential Award value has decreased 26% from $55,849,068 to $41,385,019.
Successor The following contract appears to have succeeded this one N0017819D8356-N0017422F3005.
Unrealized Backlog This Delivery Order is complete with $1,036,916 of funded backlog and $1,036,916 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Science Applications International Corporation
PSI Pax was awarded Delivery Order N0017417F3002 (N00174-17-F-3002) for Nebo Support worth up to $41,385,019 by NSWC Indian Head Division in March 2017. The contract has a duration of 5 years 3 months and was awarded with a Small Business Total set aside 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 $1,036,916 and funded backlog of $1,036,916, 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 8/11/25
Period of Performance
3/28/17
Start Date
6/27/22
Current End Date
6/27/22
Potential End Date
100% Complete

Obligations and Backlog
$40.3M
Total Obligated
$41.4M
Current Award
$41.4M
Potential Award
97% Funded
$1.0M
Funded Backlog
$1.0M
Total Backlog

Award Hierarchy

Vehicle

SeaPort Enhanced (SeaPort-e)

Indefinite Delivery Contract

N0017814D7884

Delivery Order

N0017814D7884-N0017417F3002

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0017814D7884-N0017417F3002

Labor Services Billing

Annual labor billing rates and FTE reported for N0017814D7884-N0017417F3002

Year Services Invoiced Hours FTE Blended Rate
2021 $8,001,194 85,275.0 41.0 $93.83

Subcontract Awards

Disclosed subcontracts for N0017814D7884-N0017417F3002

Transaction History

Modifications to N0017814D7884-N0017417F3002

People

Suggested agency contacts for N0017814D7884-N0017417F3002

Competition

Number of Bidders
2
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
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
EDLFPA6MMB65
Awardee CAGE
48WL8
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Advisory and assistance services (25.1) $487,968 91%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Other services from non-Federal sources (25.2) $46,613 9%
Modified: 8/11/25