N0017819D7566-N0017421F3000
Delivery Order
Overview
Government Description
ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES PROVIDED. ADDITIONAL WORK INCLUDES IMPLEMENTATION OF TIS 17 REV1, TI 21, TI 22, TI 20, AND TI 23.
Awardee
Awarding / Funding Agency
Place of Performance
Indian Head, MD 20640 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 03/29/26 to 06/30/26.
Predecessor This appears to be a continuation of a prior contract N0017814D7703-FG02.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Seven Of Richmond, Booz Allen Hamilton, Veolia Es Technical Solutions, Spark Electric Service, Phase Electronics
Predecessor This appears to be a continuation of a prior contract N0017814D7703-FG02.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Seven Of Richmond, Booz Allen Hamilton, Veolia Es Technical Solutions, Spark Electric Service, Phase Electronics
EHS Technologies was awarded
Delivery Order N0017421F3000 (N00174-21-F-3000)
for Engineering, Logistics, Technical And Program Management Support Services
worth up to $20,063,221
by NSWC Indian Head Division
in March 2021.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation N0017421R3002
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 $1,845,660 and funded backlog of $1,845,660.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/21/25
Period of Performance
3/29/21
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$18.2M
Total Obligated
$20.1M
Current Award
$20.1M
Potential Award
$1.8M
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7566-N0017421F3000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7566-N0017421F3000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,707,438 | 20,675.5 | 9.9 | $130.95 |
| 2023 | $3,134,585 | 23,889.0 | 11.4 | $131.21 |
| 2024 | $3,121,050 | 24,582.0 | 11.8 | $126.96 |
Subcontract Awards
Disclosed subcontracts for N0017819D7566-N0017421F3000
Transaction History
Modifications to N0017819D7566-N0017421F3000
People
Suggested agency contacts for N0017819D7566-N0017421F3000
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
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
RN7HTTLL8VA5
Awardee CAGE
1GUU1
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 10/21/25