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N0017819D7003-N0018925F3046

Delivery Order

Overview

Government Description
Bureau of medicine and surgery headquarters (BUMED HQ) information technology and communication services (ITACS) support. Provides comprehensive it support services including maintenance and configuration of virtual network components, local tier 1 on-site support, management of enterprise resources, coordination with cloud services, and compliance with Security Technical Implementation Guide (STIG) requirements. Additional work includes help desk support across various tiers, cybersecurity support with continuous monitoring and vulnerability management, sharepoint/web services development, mobile device management for devices such as ipads and iphones, and technical documentation support. Services are performed at bumed hq in falls church, VA, and detachment locations including fort detrick, MD; jacksonville, FL; nmra st. Louis; and bethesda, MD.
Place of Performance
Falls Church, VA 22042 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
24
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $21,851,296 to $22,568,219.
Document Library Solicitation documents for this contract N0018925R30590002 N0018925R3059 are available in the HigherGov Document library available for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are available only for subscribers. Please contact support for access.
3 Reasons Consulting was awarded Delivery Order N0018925F3046 (N00189-25-F-3046) for BUMED HQ ITACS Support worth up to $22,568,219 by the Bureau of Medicine and Surgery in September 2025. The contract has a duration of 5 years and was awarded through solicitation N0018925R3059 full & open with NAICS 541330 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 15 bids received. As of today, the Delivery Order has a total reported backlog of $13,986,690 and funded backlog of $75,000. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 7/7/26
Period of Performance
9/19/25
Start Date
9/20/27
Current End Date
9/20/30
Potential End Date
22.0% Complete

Obligations and Backlog
$8.6M
Total Obligated
$8.7M
Current Award
$22.6M
Potential Award
38% Funded
$75.0K
Funded Backlog
$14.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D7003

Delivery Order

N0017819D7003-N0018925F3046

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017819D7003-N0018925F3046

Transaction History

Modifications to N0017819D7003-N0018925F3046

People

Suggested agency contacts for N0017819D7003-N0018925F3046

Competition

Number of Bidders
15
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GB8HJDL1PUH9
Awardee CAGE
74WN4
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N00018
Created By
vincent.conicelli@navy.mil
Last Modified By
vincent.conicelli@navy.mil
Approved By
vincent.conicelli@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 7/7/26