N0017819D7628-N0016721F3004
Delivery Order
Overview
Government Description
CONTRACTOR SUPPORT FOR LABOR, TECHNICAL ASSISTANCE, TRAINING AND PROCESS CONSUMABLES FOR THE OPERATIONS, LOGISTICS AND PROGRAM MANAGEMENT OF THE U.S. NAVY CORROSION CONTROL ASSISTANCE TEAMS (CCAT).
Awardee
Awarding / Funding Agency
Place of Performance
Clarksburg, MD 20871 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Corrosion Control Assistance Team (CCAT).
Amendment Since initial award the Potential End Date has been shortened from 02/02/26 to 01/13/26.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tidal Corrosion Services
Amendment Since initial award the Potential End Date has been shortened from 02/02/26 to 01/13/26.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tidal Corrosion Services
Excet was awarded
Delivery Order N0016721F3004 (N00167-21-F-3004)
for U.S. Navy Corrosion Control Assistance Teams (CCAT) Contractor Support
worth up to $48,412,864
by NSWC Carderock Division
in February 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0016720R3009
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 $224,209 and funded backlog of $224,209.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 10/24/25
Period of Performance
2/3/21
Start Date
1/13/26
Current End Date
1/13/26
Potential End Date
Obligations and Backlog
$48.2M
Total Obligated
$48.4M
Current Award
$48.4M
Potential Award
$224.2K
Funded Backlog
$224.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7628-N0016721F3004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7628-N0016721F3004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,785,841 | 65,236.8 | 31.4 | $88.69 |
| 2022 | $9,085,272 | 104,116.0 | 50.1 | $87.26 |
| 2023 | $9,851,238 | 105,669.2 | 50.8 | $93.23 |
| 2024 | $9,685,192 | 108,421.6 | 52.1 | $89.33 |
Subcontract Awards
Disclosed subcontracts for N0017819D7628-N0016721F3004
Transaction History
Modifications to N0017819D7628-N0016721F3004
People
Suggested agency contacts for N0017819D7628-N0016721F3004
Competition
Number of Bidders
2
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
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
QZLMELMCJ2E3
Awardee CAGE
383L6
Agency Detail
Awarding Office
N00167 NSWC CARDEROCK
Funding Office
N00167
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Modified: 10/24/25