N0017819D7264-N0024421F3023
Delivery Order
Overview
Government Description
SURFACE WARFARE ENTERPRISES SUPPORT SERVICES. THIS AWARD PROVIDES PROFESSIONAL ENGINEERING (NAICS 541330) AND RESEARCH AND DEVELOPMENT SERVICES (NAICS 541715) TO THE U.S. NAVY, INCLUDING SHIP MODERNIZATION AND SUSTAINMENT, ENGINEERING, LOGISTICS, PROGRAM MANAGEMENT, PRODUCTIVITY TOOLS, C5ISR NETWORK ENGINEERING, CYBERSECURITY, AND MANPOWER, PERSONNEL, TRAINING, AND EDUCATION. WORK ALSO INVOLVES DEPLOYING NEW SHIPBOARD TECHNOLOGIES, INTEGRATING INFORMATION TECHNOLOGY ACROSS SHIPBOARD PLATFORMS, AND ARCHITECTING STRATEGIES TO SUPPORT THE WARFIGHTER. ADDITIONAL SERVICES INCLUDE HIGH-VALUE OPERATIONAL AND ANALYTICAL SUPPORT TO THE DEPARTMENT OF DEFENSE AND NATO, AS WELL AS INSTRUCTIONAL, TRAINING AND CERTIFICATION, PROGRAMMATIC, AND OPERATIONS SUPPORT.
Alternate Description
CNSP SWE SUPP SRVCS II
Awardee
Awarding Agency
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
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 N0024421F3023 (N00244-21-F-3023)
for Surface Warfare Enterprises Support Services (SWE)
worth up to $37,314,242
by U.S. Pacific Fleet Forces
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0024421R3024
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 $7,629,213 and funded backlog of $6,547,687.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/30/25
Period of Performance
9/24/21
Start Date
9/23/26
Current End Date
9/23/26
Potential End Date
Obligations and Backlog
$29.7M
Total Obligated
$36.2M
Current Award
$37.3M
Potential Award
$6.5M
Funded Backlog
$7.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7264-N0024421F3023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7264-N0024421F3023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,787 | 172.5 | 0.1 | $56.73 |
| 2022 | $4,751,081 | 46,356.5 | 22.3 | $102.49 |
| 2023 | $5,881,125 | 51,529.7 | 24.8 | $114.13 |
| 2024 | $5,267,059 | 44,899.0 | 21.6 | $117.31 |
Subcontract Awards
Disclosed subcontracts for N0017819D7264-N0024421F3023
Transaction History
Modifications to N0017819D7264-N0024421F3023
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
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
RP0007
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
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 | Advisory and assistance services (25.1) | $2,420,890 | 100% |
Modified: 10/30/25