N0017819D7895-N6523622F3017
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT IN SUPPLYING INFRASTRUCTURE OF COLLABORATIVE ON-PREMISE AND CLOUD ARCHITECTURES. THIS INCLUDES DELIVERING BUSINESS SOLUTIONS FOR LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEMS, HUMAN RESOURCE MANAGEMENT SYSTEMS, SECURITY SYSTEMS, FACILITY SYSTEMS, DATA WAREHOUSE/LAKE AND BUSINESS INTELLIGENCE SYSTEMS, AND CORPORATE INFORMATION SYSTEMS.
Awardee
Awarding / Funding Agency
Place of Performance
Hanahan, SC 29410 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 LIPTM00386, S2 IPT, NIWC Atlantic Software Services Support, SeaPort (C).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ironclad Technology Services
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ironclad Technology Services
Ishpi Information Technologies was awarded
Delivery Order N6523622F3017 (N65236-22-F-3017)
for Collaborative On-Premise And Cloud Infrastructure Support
worth up to $18,998,799
by Naval Information Warfare Systems Command
in May 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation N6523622R3003
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $918,980 and funded backlog of $918,980.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 11/16/25
Period of Performance
5/20/22
Start Date
5/19/26
Current End Date
5/19/26
Potential End Date
Obligations and Backlog
$18.1M
Total Obligated
$19.0M
Current Award
$19.0M
Potential Award
$919.0K
Funded Backlog
$919.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7895-N6523622F3017
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7895-N6523622F3017
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $820,707 | 10,692.0 | 5.1 | $76.76 |
| 2024 | $4,151,906 | 38,655.6 | 18.6 | $107.41 |
Subcontract Awards
Disclosed subcontracts for N0017819D7895-N6523622F3017
Transaction History
Modifications to N0017819D7895-N6523622F3017
Competition
Number of Bidders
9
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
LN96DPZY5955
Awardee CAGE
4HUR7
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N65236
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
SC-01
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Nancy Mace
Modified: 11/16/25