N0017819D7197-N6426720F3000
Delivery Order
Overview
Government Description
CYBERSECURITY COMPLIANCE ASSESSMENT AND MONITORING (CCAM) INVOLVES EVALUATING AND OVERSEEING ADHERENCE TO CYBERSECURITY REQUIREMENTS. INCLUDES THE ASSESSMENT AND MONITORING OF CYBERSECURITY COMPLIANCE FOR THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION, IN ACCORDANCE WITH APPLICABLE DOCUMENTS AND GENERAL REQUIREMENTS.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92135 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 01/29/25 to 01/29/26.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton
Ausgar Technologies was awarded
Delivery Order N6426720F3000 (N64267-20-F-3000)
for Cybersecurity Compliance Assessment And Monitoring (CCAM)
worth up to $62,238,261
by Naval Surface Warfare Centers
in January 2020.
The contract
has a duration of 6 years and
was awarded
through solicitation N6426719R3501
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $26,469,713 and funded backlog of $26,469,713.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/19/25
Period of Performance
1/30/20
Start Date
1/29/26
Current End Date
1/29/26
Potential End Date
Obligations and Backlog
$35.8M
Total Obligated
$62.2M
Current Award
$62.2M
Potential Award
$26.5M
Funded Backlog
$26.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7197-N6426720F3000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7197-N6426720F3000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,715,298 | 63,228.8 | 30.4 | $90.39 |
| 2022 | $5,556,079 | 61,937.8 | 29.8 | $89.70 |
Subcontract Awards
Disclosed subcontracts for N0017819D7197-N6426720F3000
Transaction History
Modifications to N0017819D7197-N6426720F3000
People
Suggested agency contacts for N0017819D7197-N6426720F3000
Competition
Number of Bidders
5
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
DLSFBUNMUXK6
Awardee CAGE
3NZA9
Agency Detail
Awarding Office
N64267 NAVAL SURFACE WARFARE CENTER
Funding Office
N64267
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,069,986 | 100% |
Modified: 9/19/25