N0017819D7722-N0003926F3000
Delivery Order
Overview
Government Description
Communications security (COMSEC) custodian/Inventory Manager (IM) support services. The contractor is responsible for delivering quality services as outlined in the Performance Work Statement (PWS), including developing a Quality Control Plan (QCP) for staffing and self-inspection, implementing a performance management system, conducting performance assessments based on established metrics, submitting Monthly Status Reports (MSR), participating in regular reviews with government personnel, and ensuring compliance with required performance standards and quality levels as defined in the Performance Requirements Summary Matrix (PRSM).
Awardee
Awarding / Funding Agency
Place of Performance
Malaysia
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
25
Related Opportunity
(Parent Award)
Analysis Notes
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0003924R30110002 N0003924R3011 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.
Document Library Solicitation documents for this contract N0003924R30110002 N0003924R3011 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.
Glotech was awarded
Delivery Order N0003926F3000 (N00039-26-F-3000)
for Communications Security (COMSEC) Custodian/Inventory Manager (IM) Support Services
worth up to $25,893,473
by Naval Information Warfare Systems Command
in February 2026.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0003924R3011
full & open
with
NAICS 541330 and
PSC R426
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $25,196,094.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 3/10/26
Period of Performance
2/6/26
Start Date
2/5/27
Current End Date
8/6/31
Potential End Date
Obligations and Backlog
$697.4K
Total Obligated
$697.4K
Current Award
$25.9M
Potential Award
$0.0
Funded Backlog
$25.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7722-N0003926F3000
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D7722-N0003926F3000
People
Suggested agency contacts for N0017819D7722-N0003926F3000
Competition
Number of Bidders
8
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
F2DPFWRULBM4
Awardee CAGE
1RD76
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
Created By
kristin.ferguson@navy.mil
Last Modified By
kristin.ferguson@navy.mil
Approved By
kristin.ferguson@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/10/26