N0017814D8037-N0003918F3004
Delivery Order
Overview
Government Description
SPAWAR 1.6 COST ESTIMATING AND ANALYSIS SUPPORT SERVICES
Alternate Description
SPAWAR 1.6 Cost Estimating and Analysis Support Services
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0003917R3066
Analysis Notes
Forecast Listed as the incumbent award in contract forecast NAVWAR 1.6 COST ESTIMATING AND ANALYSIS SUPPORT (C).
Amendment Since initial award the Potential End Date has been extended from 06/17/23 to 12/17/23 and the Potential Award value has increased 100% from $43,652,028 to $87,304,056.
Successor The following contract appears to have succeeded this one N0017819D8684-N0003924F3000.
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 $27,028,483 of funded backlog and $53,658,880 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 06/17/23 to 12/17/23 and the Potential Award value has increased 100% from $43,652,028 to $87,304,056.
Successor The following contract appears to have succeeded this one N0017819D8684-N0003924F3000.
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 $27,028,483 of funded backlog and $53,658,880 of unfunded backlog unused, which is typically due to unexercised options.
Tecolote Research was awarded
Delivery Order N0003918F3004 (N00039-18-F-3004)
for Spawar 1.6 Cost Estimating And Analysis Support Services
worth up to $87,304,056
by Naval Information Warfare Systems Command
in June 2018.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541330 and
PSC R710
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 $53,658,880 and funded backlog of $27,028,483, 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 8/29/24
Period of Performance
6/18/18
Start Date
12/17/23
Current End Date
12/17/23
Potential End Date
Obligations and Backlog
$33.6M
Total Obligated
$60.7M
Current Award
$87.3M
Potential Award
$27.0M
Funded Backlog
$53.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D8037-N0003918F3004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017814D8037-N0003918F3004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,215,716 | 50,926.8 | 24.5 | $102.42 |
| 2022 | $5,807,009 | 55,423.0 | 26.6 | $104.78 |
| 2023 | $6,365,907 | 75,064.0 | 36.1 | $84.81 |
Subcontract Awards
Disclosed subcontracts for N0017814D8037-N0003918F3004
Transaction History
Modifications to N0017814D8037-N0003918F3004
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
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
Not Applicable
Awardee UEI
EETHKKLA2VB4
Awardee CAGE
0BMB0
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
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
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) | $2,206,094 | 37% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,293,731 | 22% |
| Department of Defense Acquisition Workforce Development Account, Defense (097-0111) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,145,461 | 19% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $721,860 | 12% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $575,353 | 10% |
Modified: 8/29/24