N0017819D7111-N0018921F3025
Delivery Order
Overview
Government Description
WARGAMING, ANALYTIC, AND TECHNICAL SUPPORT SERVICES (WATSS) TO SUPPORT IN RESEARCH AND DEVELOPMENT SUPPORT MODELING, SIMULATION, STIMULATION, AND ANALYSIS SUPPORT AND, INTEROPERABILITY, TEST AND EVALUATION, TRIALS SUPPORT. THIS AWARD ALSO PROVIDES ON-SITE TECHNICAL SUPPORT SERVICES TO THE JOINT STAFF, J-8 DIRECTORATE OR OTHER DEPARTMENT OF DEFENSE ORGANIZATIONS AS DETERMINED AND DIRECTED BY CONTRACT AUTHORITY.
Alternate Description
J8 WATSS-III
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
American Systems Corporation was awarded
Delivery Order N0018921F3025 (N00189-21-F-3025)
for Wargaming, Analytic, And Technical Support Services (WATSS)
worth up to $19,837,709
by the Office of Naval Research
in July 2021.
The contract
has a duration of 5 years 4 months and
was awarded
through solicitation N0018921R3013
full & open
with
NAICS 541330 and
PSC R425
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 $2,594,579 and funded backlog of $672,672.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/29/25
Period of Performance
7/27/21
Start Date
5/27/26
Current End Date
11/27/26
Potential End Date
Obligations and Backlog
$17.2M
Total Obligated
$17.9M
Current Award
$19.8M
Potential Award
$672.7K
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7111-N0018921F3025
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7111-N0018921F3025
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,399,462 | 24,253.5 | 11.7 | $140.16 |
| 2023 | $3,307,011 | 22,610.5 | 10.9 | $146.26 |
| 2024 | $3,261,188 | 23,117.1 | 11.1 | $141.07 |
Subcontract Awards
Disclosed subcontracts for N0017819D7111-N0018921F3025
Transaction History
Modifications to N0017819D7111-N0018921F3025
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
H91269
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
loy.m.minott.seaport@sa1700.sea
Approved By
loy.m.minott.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 9/29/25