N0017819D7693-N0018921F3023
Delivery Order
Overview
Government Description
THE JOINT STAFF, JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO), SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. THIS AWARD ENCOMPASSES THE PROVISION OF SETA SUPPORT TO THE JOINT STAFF (JS), J8, JIAMDO, INCLUDING BOTH SERVICES AND MATERIALS.
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20301 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU312-N0018916FZ247.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics Information Technology was awarded
Delivery Order N0018921F3023 (N00189-21-F-3023)
for JIAMDO SETA Support Services
worth up to $54,157,483
by the Office of Naval Research
in August 2021.
The contract
has a duration of 4 years 8 months and
was awarded
through solicitation N0018921R3022
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 $6,829,853 and funded backlog of $6,829,853.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/30/25
Period of Performance
8/24/21
Start Date
4/23/26
Current End Date
4/23/26
Potential End Date
Obligations and Backlog
$47.3M
Total Obligated
$54.2M
Current Award
$54.2M
Potential Award
$6.8M
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7693-N0018921F3023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7693-N0018921F3023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,216,165 | 54,566.8 | 26.2 | $40.61 |
| 2023 | $8,570,777 | 84,508.4 | 40.6 | $101.42 |
| 2024 | $6,474,308 | 51,754.0 | 24.8 | $125.10 |
Subcontract Awards
Disclosed subcontracts for N0017819D7693-N0018921F3023
Transaction History
Modifications to N0017819D7693-N0018921F3023
People
Suggested agency contacts for N0017819D7693-N0018921F3023
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
H91269
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
mariam.fikre.seaport@sa1700.sea
Approved By
mariam.fikre.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $8,856,836 | 100% |
Modified: 9/30/25