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N0017819D7295-N0016425F3019

Delivery Order

Overview

Government Description
PEO USC PMS 525 FOR PROFESSIONAL SUPPORT SERVICE (PSS) TO INCLUDE ENGINEERING SERVICES, PROGRAM MANAGEMENT, TRAINING, AND FACILITIES LEASE TO SUPPORT FOREIGN MILIARY SALES (FMS) CASES FOR U.S. NAVY UNMANNED AND SMALL COMBATANTS WITHIN PEO USC.
Awardee
Place of Performance
Washington, DC 20002 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
189
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 8079% from $1,938,700 to $158,560,461.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0016425R30040002 N0016425R3004 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
CACI was awarded Delivery Order N0016425F3019 (N00164-25-F-3019) worth up to $158,560,461 by Naval Sea Systems Command in July 2025. The contract has a duration of 5 years and was awarded through solicitation N0016425R3004 full & open with NAICS 541330 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $154,741,761 and funded backlog of $140,675,502. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 7/30/25
Period of Performance
7/25/25
Start Date
7/24/30
Current End Date
7/24/30
Potential End Date
6.0% Complete

Obligations and Backlog
$3.8M
Total Obligated
$144.5M
Current Award
$158.6M
Potential Award
2% Funded
$140.7M
Funded Backlog
$154.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D7295

Delivery Order

N0017819D7295-N0016425F3019

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017819D7295-N0016425F3019

Transaction History

Modifications to N0017819D7295-N0016425F3019

People

Suggested agency contacts for N0017819D7295-N0016425F3019

Competition

Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00024
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
DC-98
Modified: 7/30/25