N0017819D8363-N6449825F3102
Delivery Order
Overview
Government Description
New SEAPORT-NXG task order for code 447 electrical engineering Support of Power Conversion Equipment. The Contractor Will Develop Various Data Items As Outlined in The Statement of Work (SOW), including preparing a one-time Data Item Description (DID) number, ensuring all data items conform to government requirements, specifying inspection and acceptance requirements for data quality, delivering technical data with appropriate distribution statements as per dodd 5230.24, and providing draft and final copies of data items to designated addressees. The contractor will also develop estimated prices for each data item based on costs incurred directly from the requirement to supply the data.
Awardee
Awarding / Funding Agency
Place of Performance
Philadelphia, PA 19112 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
15
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N6449825R30160002 N6449825R3016 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.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
QED Systems was awarded
Delivery Order N6449825F3102 (N64498-25-F-3102)
for Seaport-NxG Electrical Engineering Support (Code 447)
worth up to $14,330,441
by NSWC Philadelphia Division
in September 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation N6449825R3016
full & open
with
NAICS 541330 and
PSC R425
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 $13,693,046 and funded backlog of $2,104,307.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/5/26
Period of Performance
9/19/25
Start Date
12/30/26
Current End Date
9/18/30
Potential End Date
Obligations and Backlog
$637.4K
Total Obligated
$2.7M
Current Award
$14.3M
Potential Award
$2.1M
Funded Backlog
$13.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8363-N6449825F3102
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D8363-N6449825F3102
People
Suggested agency contacts for N0017819D8363-N6449825F3102
Competition
Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N62LME8FBJL6
Awardee CAGE
7B572
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498
Created By
kelly.falls@navy.mil
Last Modified By
kelly.falls@navy.mil
Approved By
kelly.falls@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Modified: 2/5/26