N0017819D7264-N0018920F3058
Delivery Order
Overview
Government Description
DEPARTMENT OF NAVY CHIEF INFORMATION OFFICE (DON CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. INCLUDES RESELLING IT HARDWARE, SOFTWARE, LICENSING, AND RELATED SERVICES; CUSTOM COMPUTER PROGRAMMING SERVICES; ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES; ENGINEERING; IT AND CYBER SERVICES; AND PROVIDING IT STAFFING SUPPORT SERVICES. THE CONTRACTOR ALSO ASSISTS GOVERNMENT ORGANIZATIONS IN SELECTING, IMPLEMENTING, MODERNIZING, INTEGRATING, AND MAINTAINING CRITICAL END-TO-END BUSINESS SOLUTIONS, AND PROVIDES ADVANCED TECHNOLOGY SOLUTIONS AND SUPPLIES, ALL OF WHICH ARE COTS ITEMS. ONSITE SERVICES PROVIDED TO ALL CHANGED OR ADDITIONAL DON CIO SITES WITHIN 25 MILES OF THE NATIONAL CAPITAL REGION (NCR), BASED ON FACILITY REALIGNMENT OR CONSOLIDATIONS.
Alternate Description
DON CIO IT Support Services
Awardee
Awarding Agency
Funding Agency
Place of Performance
Dutton, VA 23050 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $3,534,565 (11%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 03/04/26 to 03/17/26.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been extended from 03/04/26 to 03/17/26.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Booz Allen Hamilton was awarded
Delivery Order N0018920F3058 (N00189-20-F-3058)
for DON CIO IT Support Services
worth up to $35,434,584
by Chief Information Officer
in September 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0018920R3059
full & open
with
NAICS 541330 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $2,563,853 and funded backlog of $2,563,853.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/30/25
Period of Performance
9/28/20
Start Date
3/17/26
Current End Date
3/17/26
Potential End Date
Obligations and Backlog
$32.9M
Total Obligated
$35.4M
Current Award
$35.4M
Potential Award
$2.6M
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7264-N0018920F3058
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7264-N0018920F3058
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,722,282 | 51,017.5 | 24.5 | $72.96 |
| 2022 | $4,984,715 | 53,048.4 | 25.5 | $93.97 |
| 2023 | $5,282,771 | 53,644.9 | 25.8 | $98.48 |
| 2024 | $6,029,584 | 54,609.3 | 26.2 | $110.41 |
Subcontract Awards
Disclosed subcontracts for N0017819D7264-N0018920F3058
Transaction History
Modifications to N0017819D7264-N0018920F3058
Competition
Number of Bidders
14
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
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N31975
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
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) | $3,534,565 | 95% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $169,286 | 5% |
Modified: 10/30/25