N0017819D7709-N0018926F3006
Delivery Order
Overview
Government Description
Surflant headquarters it support services provides comprehensive it support services that enhance mission readiness and operational capabilities for the U.S. Navy. The contractor performs mission readiness, alteration baseline support, integration, and network infrastructure support services, including conducting training events, Subject Matter Expertise (SME) support, readiness support, meeting support, baseline compliance support, curriculum development, instruction and processes development, trends analysis, cyber security support, asset support, compliance evaluation support, command communications and equipment support, and risk management framework support. Specific tasks include financial analyst and lifecycle manager support for the Shipboard Multipurpose Copier Program (SMCP), development and review of financial requirements and documents, fiscal tracking, and nmci/flank speed end user support such as seat management, project planning, and technical assistance at comnavsurflant (CNSL) and comnavsurfgroup southeast.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
18
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0018925R30530001 N0018925R3053 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Global Commerce And Services was awarded
Delivery Order N0018926F3006 (N00189-26-F-3006)
for SURFLANT Headquarters IT Support Services
worth up to $18,226,497
by U.S. Fleet Forces Command
in February 2026.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0018925R3053
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 38 bids received.
As of today, the Delivery Order has a total reported backlog of $15,041,595.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/26/26
Period of Performance
2/26/26
Start Date
2/28/27
Current End Date
8/30/31
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$18.2M
Potential Award
$0.0
Funded Backlog
$15.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7709-N0018926F3006
Subcontracts
Activity Timeline
Competition
Number of Bidders
38
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
W3BEMK548CF3
Awardee CAGE
1PJR2
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N46581
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
Modified: 2/26/26