N0017819D7741-N0016421F3023
Delivery Order
Overview
Government Description
ESS FOR SEA 05 FOR SHIPS, SHIPS SYSTEMS, WARFARE SYSTEMS, AND SENSORS IN THE SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR CVNS TECHNICAL AREA.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20003 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 CVN ESS.
Amendment Since initial award the Potential End Date has been extended from 07/14/26 to 01/14/27 and the Potential Award value has increased 42% from $75,525,471 to $106,886,541.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been extended from 07/14/26 to 01/14/27 and the Potential Award value has increased 42% from $75,525,471 to $106,886,541.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
L.C Gryphon Technologies was awarded
Delivery Order N0016421F3023 (N00164-21-F-3023)
worth up to $106,886,541
by NSWC Crane Division
in July 2021.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0016420R3023
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 $21,150,555 and funded backlog of $10,223,121.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 6/4/25
Period of Performance
7/15/21
Start Date
7/14/25
Current End Date
1/14/27
Potential End Date
Obligations and Backlog
$85.7M
Total Obligated
$96.0M
Current Award
$106.9M
Potential Award
$10.2M
Funded Backlog
$21.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7741-N0016421F3023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7741-N0016421F3023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $271,229 | 2,901.0 | 1.4 | $93.49 |
| 2022 | $15,771,382 | 137,095.0 | 65.9 | $115.04 |
| 2023 | $17,971,356 | 240,683.0 | 115.7 | $74.67 |
| 2024 | $17,973,205 | 229,454.0 | 110.3 | $78.33 |
Subcontract Awards
Disclosed subcontracts for N0017819D7741-N0016421F3023
Transaction History
Modifications to N0017819D7741-N0016421F3023
People
Suggested agency contacts for N0017819D7741-N0016421F3023
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
ZNDDLJMNCJA7
Awardee CAGE
05TP2
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164
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
DC-98
Modified: 6/4/25