N0017814D8006-N0003919F3002
Delivery Order
Overview
Government Description
THE CONTRACTOR SHALL PROVIDE BUSINESS AND FINANCIAL, COST MANAGEMENT, AND ACQUISITION SUPPORT SERVICES TO PEO C4I, PMWS 120, 130, 160, 170, 770&790.
Awardee
Awarding Agency
Place of Performance
San Diego, CA 92103 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0003918R3002
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $2,597,416 of funded backlog and $2,597,416 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: Booz Allen Hamilton, Ignite Digital Federal Services, Forward Slope
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton, Ignite Digital Federal Services, Forward Slope
Artemis Consulting was awarded
Delivery Order N0003919F3002 (N00039-19-F-3002)
worth up to $45,986,031
by Naval Information Warfare Systems Command
in March 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R703
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $2,597,416 and funded backlog of $2,597,416, 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 9/19/24
Period of Performance
3/11/19
Start Date
3/10/24
Current End Date
3/10/24
Potential End Date
Obligations and Backlog
$43.4M
Total Obligated
$46.0M
Current Award
$46.0M
Potential Award
$2.6M
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D8006-N0003919F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017814D8006-N0003919F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,403,709 | 123,076.5 | 59.2 | $76.41 |
| 2022 | $12,435,970 | 157,526.0 | 75.7 | $78.95 |
| 2023 | $12,773,936 | 154,877.6 | 74.5 | $82.48 |
Transaction History
Modifications to N0017814D8006-N0003919F3002
People
Suggested agency contacts for N0017814D8006-N0003919F3002
Competition
Number of Bidders
3
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
Not Applicable
Awardee UEI
NP6LZSFKB3R8
Awardee CAGE
48U66
Agency Detail
Awarding Office
S0512A DCMA SOUTHERN CALIFORNIA
Funding Office
N00039
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
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) | $3,497,810 | 59% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,798,054 | 30% |
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Advisory and assistance services (25.1) | $251,649 | 4% |
Modified: 9/19/24