N0017819D7840-N0003922F3016
Delivery Order
Overview
Government Description
NAVWAR 8.0 Information Management/Information Technology (IM/IT) support services for the NAVWAR Office of The Chief Information Officer (OCIO). Includes providing program management support, it portfolio management, command information security support, it capabilities and services, digital innovation and data, and digital workforce services to support the NAVWAR claimancy.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92123 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $56,024,749 to $55,640,141.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Marlin Alliance
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Marlin Alliance
Innovatus Technology Consulting was awarded
Delivery Order N0003922F3016 (N00039-22-F-3016)
for NAVWAR IM/IT Support Services for OCIO
worth up to $55,640,141
by Naval Information Warfare Systems Command
in August 2022.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0003922R3001
full & open
with
NAICS 541330 and
PSC R408
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 $21,611,212 and funded backlog of $2,898,092.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/5/26
Period of Performance
8/17/22
Start Date
8/16/26
Current End Date
2/16/28
Potential End Date
Obligations and Backlog
$34.0M
Total Obligated
$36.9M
Current Award
$55.6M
Potential Award
$2.9M
Funded Backlog
$21.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7840-N0003922F3016
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7840-N0003922F3016
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $38,896 | 441.5 | 0.2 | $88.10 |
Subcontract Awards
Disclosed subcontracts for N0017819D7840-N0003922F3016
Transaction History
Modifications to N0017819D7840-N0003922F3016
Competition
Number of Bidders
8
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
FQDQTL1F3LT7
Awardee CAGE
6NBH1
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-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $37,296 | 100% |
Modified: 2/5/26