N0017819D7035-N6523621F3002
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ITERATIVE DEFENSIVE CYBERSPACE OPERATIONS CAPABILITIES IN SUPPORT OF NIWC ATLANTIC CSSP. THIS WILL BE A CPFF TASK ORDER WITH A BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS.
Awardee
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29406 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/25 to 12/03/25.
Unrealized Backlog This Delivery Order is complete with $9,338,368 of funded backlog and $9,338,368 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: Core4ce, Sentar, TEKsystems, Spinvi Consulting
Unrealized Backlog This Delivery Order is complete with $9,338,368 of funded backlog and $9,338,368 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: Core4ce, Sentar, TEKsystems, Spinvi Consulting
Adapt Forward was awarded
Delivery Order N6523621F3002 (N65236-21-F-3002)
for Defensive Cyberspace Operations Support for NIWC Atlantic CSSP
worth up to $189,097,606
by Naval Information Warfare Systems Command
in December 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation N6523620R3019
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $9,338,368 and funded backlog of $9,338,368, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 9/2/25
Period of Performance
12/4/20
Start Date
12/3/25
Current End Date
12/3/25
Potential End Date
Obligations and Backlog
$179.8M
Total Obligated
$189.1M
Current Award
$189.1M
Potential Award
$9.3M
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7035-N6523621F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7035-N6523621F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,644,563 | 59,901.5 | 28.8 | $94.23 |
| 2022 | $28,552,913 | 267,608.5 | 128.6 | $106.70 |
| 2023 | $30,946,941 | 270,132.1 | 129.9 | $114.56 |
| 2024 | $35,038,700 | 315,536.9 | 151.7 | $111.04 |
Subcontract Awards
Disclosed subcontracts for N0017819D7035-N6523621F3002
Transaction History
Modifications to N0017819D7035-N6523621F3002
Competition
Number of Bidders
4
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
FH74MM2CFW63
Awardee CAGE
725C0
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N65236
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
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $7,979,429 | 84% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,269,180 | 13% |
Modified: 9/2/25