N0017819D8194-N0018924F3026
Delivery Order
Overview
Government Description
JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT.
Awarding Agency
Funding Agency
Place of Performance
Suffolk, VA 23435 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
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: Knight Federal Solutions, Loyola Enterprises, Valiant Global Defense Services, Dell Energetix Consulting
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Knight Federal Solutions, Loyola Enterprises, Valiant Global Defense Services, Dell Energetix Consulting
Northrop Grumman Systems Corporation was awarded
Delivery Order N0018924F3026 (N00189-24-F-3026)
for Joint Staff, J7, Deputy Directorate For Joint Training (DDJT), Collective Joint Training Support.
worth up to $90,002,283
by the Office of Naval Research
in May 2024.
The contract
has a duration of 2 years 8 months and
was awarded
through solicitation N0018924R3016
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $33,592,162 and funded backlog of $2,748,576.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 6/16/25
Period of Performance
5/1/24
Start Date
1/31/26
Current End Date
1/31/27
Potential End Date
Obligations and Backlog
$56.4M
Total Obligated
$59.2M
Current Award
$90.0M
Potential Award
$2.7M
Funded Backlog
$33.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8194-N0018924F3026
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8194-N0018924F3026
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $8,264,225 | 132,321.4 | 63.6 | $62.46 |
Subcontract Awards
Disclosed subcontracts for N0017819D8194-N0018924F3026
Transaction History
Modifications to N0017819D8194-N0018924F3026
Competition
Number of Bidders
1
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
No (Waiver Approved)
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
DJUCEANK2KP4
Awardee CAGE
5FVX5
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
H91269
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
mariam.fikre.seaport@sa1700.sea
Approved By
mariam.fikre.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Modified: 6/16/25