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N0017819D8049-N0017826F3007

Delivery Order

Overview

Government Description
Clerical and administrative services provided to support the Naval Surface Warfare Center Dahlgren Division (NSWCDD) and combat direction systems activity in Virginia beach, VA. The contractor performs a range of tasks including typing and filing correspondence, processing mail, sending and receiving facsimiles, answering and making telephone calls, greeting visitors, copying and scanning documents, preparing training documents, performing electronic and manual data entry, managing lock and key control, preparing spreadsheets, and supporting meetings. All work is performed in compliance with applicable security, safety, environmental management, and operational procedures, and contractor employees do not act as personal assistants to government employees.
Place of Performance
Dahlgren, VA 22448 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
59
Related Opportunity (Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0017825R30110002 N0017825R3011 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Akima Systems Engineering was awarded Delivery Order N0017826F3007 (N00178-26-F-3007) for Clerical And Administrative Services (NSWCDD) worth up to $60,865,822 by NSWC Dahlgren Division in February 2026. The contract has a duration of 5 years 6 months and was awarded through solicitation N0017825R3011 full & open with NAICS 541330 and PSC R699 via subject to multiple award fair opportunity acquisition procedures with 19 bids received. As of today, the Delivery Order has a total reported backlog of $58,557,544 and funded backlog of $5,412,525. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 3/23/26
Period of Performance
2/15/26
Start Date
2/14/27
Current End Date
8/14/31
Potential End Date
5.0% Complete

Obligations and Backlog
$2.3M
Total Obligated
$7.7M
Current Award
$60.9M
Potential Award
4% Funded
$5.4M
Funded Backlog
$58.6M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D8049

Delivery Order

N0017819D8049-N0017826F3007

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017819D8049-N0017826F3007

People

Suggested agency contacts for N0017819D8049-N0017826F3007

Competition

Number of Bidders
19
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GVEBGEGJMPA4
Awardee CAGE
7W2J0
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
jason.clarke@sa1700.sea.dahlgren
Approved By
victoria.disman.seaport@sa1700.sea

Legislative

Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Representative
Abigail Spanberger
Modified: 3/23/26