N0017819D7104-N6449821F3035
Delivery Order
Overview
Government Description
RISK MANAGEMENT FRAMEWORK (RMF) ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT PROVIDED ASHORE AND AFLOAT, WITH THE PRIMARY PLACE OF PERFORMANCE IN PHILADELPHIA, PENNSYLVANIA OR THE CONTRACTOR'S FACILITY. ADDITIONAL WORK INCLUDES CYBERSECURITY AND ENGINEERING SUPPORT FOR CONTROL SYSTEMS ON AMPHIBIOUS CLASS SHIPS, ECDIS-N ONBOARD THE LCS FREEDOM, RMF SUPPORT FOR THE VDR PROJECT, AND ENGINEERING AND TECHNICAL SUPPORT FOR HULL, MECHANICAL, AND ELECTRICAL (HM&E) MACHINERY CONTROL SYSTEMS INSTALLED ON US NAVY SHIPS AT THE NAVAL SURFACE WARFARE CENTER.
Alternate Description
SeaPort NxG - MATOC
Awardee
Awarding / Funding Agency
Place of Performance
Anchorage, AK 99503 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Alutiiq Information Management is listed as graduating from the 8(a) program in October 2021, which may limit its ability to recompete.
Forecast Listed as the incumbent award in contract forecast 50_Dept Cyber Support Services.
Forecast Listed as the incumbent award in contract forecast 50_Dept Cyber Support Services.
Alutiiq Information Management was awarded
Delivery Order N6449821F3035 (N64498-21-F-3035)
for Ashore & Afloat RMF Accreditation, Validation, Cyber Security, Software Development, QA, Engineering & Technical Writing Support
worth up to $20,864,230
by NSWC Philadelphia Division
in April 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N6449820R3037
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $4,562,629 and funded backlog of $4,562,629.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/30/25
Period of Performance
4/16/21
Start Date
4/18/26
Current End Date
4/18/26
Potential End Date
Obligations and Backlog
$16.3M
Total Obligated
$20.9M
Current Award
$20.9M
Potential Award
$4.6M
Funded Backlog
$4.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7104-N6449821F3035
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7104-N6449821F3035
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,802,069 | 33,243.0 | 16.0 | $84.29 |
| 2024 | $3,676,781 | 40,935.0 | 19.7 | $89.82 |
Subcontract Awards
Disclosed subcontracts for N0017819D7104-N6449821F3035
Transaction History
Modifications to N0017819D7104-N6449821F3035
People
Suggested agency contacts for N0017819D7104-N6449821F3035
Competition
Number of Bidders
11
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NEQUZGMGAKJ7
Awardee CAGE
75QC0
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Modified: 9/30/25