N0017819D7801-N0016421F3004
Delivery Order
Overview
Government Description
PROFESSIONAL SUPPORT SERVICES (PSS) FOR THE CARRIER PLANNING ACTIVITY (CPA). REQUIREMENTS INCLUDE ADMINISTRATIVE, PROGRAM MANAGEMENT, ENGINEERING/TECHNICAL, INFORMATION TECHNOLOGY, PROGRAMMING, SECURITY AND FINANCIAL SUPPORT.
Awarding / Funding Agency
Place of Performance
Portsmouth, VA 23709 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 PSS for the Carrier Planning Activity.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Engineering Services Network
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Engineering Services Network
Imagine One Technology & Management was awarded
Delivery Order N0016421F3004 (N00164-21-F-3004)
for Professional Support Services (PSS) For Carrier Planning Activity (CPA)
worth up to $13,527,905
by NSWC Crane Division
in March 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0016420R3022
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $803,430 and funded backlog of $291,771.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 11/10/25
Period of Performance
3/2/21
Start Date
3/1/26
Current End Date
3/1/26
Potential End Date
Obligations and Backlog
$12.7M
Total Obligated
$13.0M
Current Award
$13.5M
Potential Award
$291.8K
Funded Backlog
$803.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7801-N0016421F3004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7801-N0016421F3004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,101,576 | 39,963.0 | 19.2 | $52.59 |
| 2024 | $2,208,806 | 39,742.0 | 19.1 | $55.58 |
Subcontract Awards
Disclosed subcontracts for N0017819D7801-N0016421F3004
Transaction History
Modifications to N0017819D7801-N0016421F3004
People
Suggested agency contacts for N0017819D7801-N0016421F3004
Competition
Number of Bidders
7
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
GLLCK3UKSYU8
Awardee CAGE
1GAG9
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
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: 11/10/25