N0017819D7162-N0018921F3006
Delivery Order
Overview
Government Description
CNIC HQ/NAVY PERSONNEL COMMAND (NPC) IDENTIFICATION CARD ADMINISTRATION (ICA) SUPPORT SERVICES PROVIDED AT DEFENSE ENROLLMENT ELIGIBILITY REPORTING SYSTEM/REAL-TIME AUTOMATED PERSONNEL IDENTIFICATION SYSTEM (DEERS/RAPIDS) NAVY INSTALLATION SITES ACROSS THE UNITED STATES, INCLUDING HAWAII AND GUAM. THESE SERVICES INCLUDE OPERATING DEERS/RAPIDS SITES THAT ARE GEOGRAPHICALLY DISPERSED THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS) AND GUAM IN SUPPORT OF THE NAVY ICA PROGRAM.
Alternate Description
Navy ICA
Awardee
Awarding Agency
Funding Agency
Place of Performance
Millington, TN 38053 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 shortened from 07/31/27 to 07/31/26 and the Potential Award value has increased 1% from $74,399,382 to $75,144,960.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Magellan Federal was awarded
Delivery Order N0018921F3006 (N00189-21-F-3006)
for CNIC HQ/NPC Identification Card Administration (ICA) Support Services
worth up to $75,144,960
by the Department of the Navy
in January 2021.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0018920R3056
full & open
with
NAICS 541330 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $6,891,577.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/19/25
Period of Performance
1/14/21
Start Date
1/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$68.3M
Total Obligated
$68.3M
Current Award
$75.1M
Potential Award
$0.0
Funded Backlog
$6.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7162-N0018921F3006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7162-N0018921F3006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,169,524 | 262,030.0 | 126.0 | $31.18 |
| 2022 | $12,012,932 | 331,813.1 | 159.5 | $36.20 |
| 2023 | $13,442,365 | 347,147.5 | 166.9 | $38.72 |
| 2024 | $13,350,682 | 343,108.0 | 165.0 | $38.91 |
Subcontract Awards
Disclosed subcontracts for N0017819D7162-N0018921F3006
Transaction History
Modifications to N0017819D7162-N0018921F3006
Competition
Number of Bidders
12
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
MFYCXCNW4WL5
Awardee CAGE
1Q8F1
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N4016A
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
TN-08
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
David Kustoff
Modified: 9/19/25