N0017819D7341-M6700424F3000
Delivery Order
Overview
Government Description
The purpose of this requirement is for a single provider to provide sustainment and maintenance of mcpic to ensure optimal systems operation for end-users. This includes mcpic Post Deployment Support Services (PDSS), project management, and worldwide support for cybersecurity, service level management, system administration, help desk support, field activities, installation, software maintenance, and system integration for mcpic.
Awardee
Awarding / Funding Agency
Place of Performance
Albany, GA 31704 United States
Pricing
Fixed Price
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%
Unrealized Backlog This Delivery Order is complete with $4,695,138 of funded backlog and $4,981,922 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $4,695,138 of funded backlog and $4,981,922 of unfunded backlog unused, which is typically due to unexercised options.
CGI Federal was awarded
Delivery Order M6700424F3000 (M67004-24-F-3000)
for MCPIC Sustainment And Maintenance
worth up to $21,775,557
by Marine Corps
in December 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation M6700424R3000
full & open
with
NAICS 541330 and
PSC DJ01
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 $4,981,922 and funded backlog of $4,695,138, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 12/11/25
Period of Performance
12/21/23
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$16.8M
Total Obligated
$21.5M
Current Award
$21.8M
Potential Award
$4.7M
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7341-M6700424F3000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7341-M6700424F3000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $7,276,508 | 68,369.9 | 32.9 | $106.43 |
Subcontract Awards
Disclosed subcontracts for N0017819D7341-M6700424F3000
Transaction History
Modifications to N0017819D7341-M6700424F3000
People
Suggested agency contacts for N0017819D7341-M6700424F3000
Competition
Number of Bidders
3
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
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
TRKEP1HEBNS5
Awardee CAGE
3YVK7
Agency Detail
Awarding Office
M67004 COMMANDER
Funding Office
M98403
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
GA-02
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Sanford Bishop
Modified: 12/11/25