N0017819D7817-N0024421F3022
Delivery Order
Overview
Government Description
Satellite Operations And Maintenance Services (SOMS) provided. Technical services are also performed as part of the work.
Awarding Agency
Funding Agency
Place of Performance
Point Mugu Nawc, CA 93042 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast SATELLITE OPERATIONS AND MAINTENANCE SERVICES (SOMS).
Amendment Since initial award the Potential Award value has increased 1% from $22,040,537 to $22,285,315.
Amendment Since initial award the Potential Award value has increased 1% from $22,040,537 to $22,285,315.
Infinity Systems Engineering, A Ltd. Liability was awarded
Delivery Order N0024421F3022 (N00244-21-F-3022)
for Satellite Operations And Maintenance Services (SOMS)
worth up to $22,285,315
by the Department of the Navy
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0024421R3021
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 $25,000 and funded backlog of $25,000.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 12/11/25
Period of Performance
9/1/21
Start Date
8/31/26
Current End Date
8/31/26
Potential End Date
Obligations and Backlog
$22.3M
Total Obligated
$22.3M
Current Award
$22.3M
Potential Award
$25.0K
Funded Backlog
$25.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7817-N0024421F3022
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7817-N0024421F3022
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,466,125 | 55,612.0 | 26.7 | $80.31 |
| 2024 | $4,318,649 | 53,901.0 | 25.9 | $80.12 |
Subcontract Awards
Disclosed subcontracts for N0017819D7817-N0024421F3022
Transaction History
Modifications to N0017819D7817-N0024421F3022
Competition
Number of Bidders
4
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
Q3YDJ4AH21H6
Awardee CAGE
06WG6
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
N30312
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-24
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Salud Carbajal
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,952,745 | 89% |
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,077,626 | 11% |
Modified: 12/11/25