N0017819D8245-N0018920F3026
Delivery Order
Overview
Government Description
NAVAL COMMUNICATIONS SECURITY MATERIAL SYSTEMS (NCMS) REQUIRES SECRET INTERNET PROTOCOL NETWORK (SIPRNET) PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT SERVICES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
14
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $2,241,901 (19%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has decreased from $12,875,754 to $12,868,883.
Amendment Since initial award the Potential Award value has decreased from $12,875,754 to $12,868,883.
OSI Vision was awarded
Delivery Order N0018920F3026 (N00189-20-F-3026)
for NCMS SIPRNet PKI And KMI Support Services
worth up to $12,868,883
by U.S. Fleet Forces Command
in September 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0018920R3026
full & open
with
NAICS 541330 and
PSC D316
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $1,212,573.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 7/31/24
Period of Performance
9/30/20
Start Date
9/29/25
Current End Date
3/29/26
Potential End Date
Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$12.9M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8245-N0018920F3026
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D8245-N0018920F3026
Competition
Number of Bidders
5
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
K9MCL74ARMP3
Awardee CAGE
6MZ16
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N32858
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
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $2,241,901 | 100% |
Modified: 7/31/24