N0017819D8356-N0017422F3005
Delivery Order
Overview
Government Description
NAVSEA Enterprise Resource Planning (ERP) Business Office (NEBO) Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Indian Head, MD 20640 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract N0017814D7884-N0017417F3002.
Incumbent Based on the size of recent awards, PSI Pax may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Deloitte Consulting, Spartacus Consulting, Vectrus Systems
Incumbent Based on the size of recent awards, PSI Pax may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Deloitte Consulting, Spartacus Consulting, Vectrus Systems
PSI Pax was awarded
Delivery Order N0017422F3005 (N00174-22-F-3005)
for Navsea ERP Business Office (NEBO) Support Services
worth up to $62,218,654
by NSWC Indian Head Division
in June 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation N0017422R3000
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $18,574,212 and funded backlog of $5,894,775.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/2/26
Period of Performance
6/27/22
Start Date
6/26/26
Current End Date
6/26/27
Potential End Date
Obligations and Backlog
$43.6M
Total Obligated
$49.5M
Current Award
$62.2M
Potential Award
$5.9M
Funded Backlog
$18.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8356-N0017422F3005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8356-N0017422F3005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $12,569,475 | 87,204.5 | 41.9 | $144.14 |
Subcontract Awards
Disclosed subcontracts for N0017819D8356-N0017422F3005
Transaction History
Modifications to N0017819D8356-N0017422F3005
People
Suggested agency contacts for N0017819D8356-N0017422F3005
Competition
Number of Bidders
3
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
EDLFPA6MMB65
Awardee CAGE
48WL8
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
Created By
kristina.chisley@navy.mil
Last Modified By
idv_correct
Approved By
kristina.chisley@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 2/2/26