N0017819D7769-N0003921F3012
Delivery Order
Overview
Government Description
PMW/A 170 CYBERSECURITY, ENGINEERING, AND TECHNICAL SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Assured Warfare Solutions, Booz-Allen & Hamilton, Newsat North America, Science Applications International Corporation, Science Applications International Corporation, Systems Planning And Analysis
Highbury Defense Group was awarded
Delivery Order N0003921F3012 (N00039-21-F-3012)
for Pmw/A 170 Cybersecurity, Engineering, And Technical Support Services
worth up to $72,485,717
by Naval Information Warfare Systems Command
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0003921R3012
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $28,709,336 and funded backlog of $18,582,179.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/6/25
Period of Performance
8/13/21
Start Date
1/12/26
Current End Date
8/12/26
Potential End Date
Obligations and Backlog
$43.8M
Total Obligated
$62.4M
Current Award
$72.5M
Potential Award
$18.6M
Funded Backlog
$28.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7769-N0003921F3012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7769-N0003921F3012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $261,235 | 2,635.0 | 1.3 | $99.14 |
| 2022 | $6,903,096 | 109,869.0 | 52.8 | $62.83 |
| 2023 | $5,546,461 | 62,505.3 | 30.0 | $88.74 |
Transaction History
Modifications to N0017819D7769-N0003921F3012
Competition
Number of Bidders
4
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
KQ7NL4AZD7E7
Awardee CAGE
6SLR6
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Advisory and assistance services (25.1) | $344,913 | 88% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $19,706 | 5% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $17,469 | 4% |
Modified: 1/6/25