N0017819D7693-N5005420F3001
Delivery Order
Overview
Government Description
THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT MARMC C290 SURFACE COMBAT SYSTEMS (WEAPONS) DIVISION.
Awarding / Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
19
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast C290 Surface Combat Systems
(Weapons).
COVID-19 $625,711 (5%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 04/13/25 to 03/13/25.
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 $3,467,845 of funded backlog and $3,755,355 of unfunded backlog unused, which is typically due to unexercised options.
COVID-19 $625,711 (5%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 04/13/25 to 03/13/25.
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 $3,467,845 of funded backlog and $3,755,355 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Information Technology was awarded
Delivery Order N5005420F3001 (N50054-20-F-3001)
worth up to $15,541,604
by Mid-Atlantic Regional Maintenance Center
in March 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation N5005420R3000
full & open
with
NAICS 541330 and
PSC L020
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $3,755,355 and funded backlog of $3,467,845, 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 5/13/25
Period of Performance
3/13/20
Start Date
3/13/25
Current End Date
3/13/25
Potential End Date
Obligations and Backlog
$11.8M
Total Obligated
$15.3M
Current Award
$15.5M
Potential Award
$3.5M
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7693-N5005420F3001
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017819D7693-N5005420F3001
Transaction History
Modifications to N0017819D7693-N5005420F3001
People
Suggested agency contacts for N0017819D7693-N5005420F3001
Competition
Number of Bidders
1
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
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
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $719,552 | 100% |
Modified: 5/13/25