N0017819D8407-N0016421F3019
Delivery Order
Overview
Government Description
PMS 501 PROFESSIONAL SUPPORT SERVICES. THESE SERVICES INCLUDE PROGRAM AND ACQUISITION MANAGEMENT, BUSINESS AND FINANCIAL MANAGEMENT, SYSTEMS ENGINEERING, MISSION SYSTEMS ENGINEERING, PRODUCTION PLANNING AND ENGINEERING, TEST AND EVALUATION, LIFE CYCLE ENGINEERING AND SUPPORT/LOGISTICS, BASELINE MANAGEMENT, AND POST DELIVERY PLANNING AND ENGINEERING. WORK IS PERFORMED TO SUPPORT THE LITTORAL COMBAT SHIP (LCS) PROGRAM OFFICE (PMS 501) IN EXECUTING ITS RESPONSIBILITY TO SATISFY CURRENT AND FUTURE NAVY NEEDS FOR LCS AS REQUESTED AND REQUIRED.
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20003 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast N00164-24-RFPREQ-PMS-501-0002.
Amendment Since initial award the Potential Award value has increased 10% from $86,837,626 to $95,837,626.
Amendment Since initial award the Potential Award value has increased 10% from $86,837,626 to $95,837,626.
Reliability & Performance Technologies was awarded
Delivery Order N0016421F3019 (N00164-21-F-3019)
for PMS 501 Professional Support Services (LCS)
worth up to $95,837,626
by Naval Sea Systems Command
in June 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0016420R3020
full & open
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 $10,995,167 and funded backlog of $5,457,948.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 6/6/25
Period of Performance
6/1/21
Start Date
5/31/26
Current End Date
5/31/26
Potential End Date
Obligations and Backlog
$84.8M
Total Obligated
$90.3M
Current Award
$95.8M
Potential Award
$5.5M
Funded Backlog
$11.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8407-N0016421F3019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8407-N0016421F3019
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,223,414 | 39,033.0 | 18.8 | $82.58 |
| 2022 | $18,299,596 | 210,290.0 | 100.6 | $87.02 |
| 2023 | $21,123,080 | 234,544.0 | 112.7 | $90.06 |
| 2024 | $20,367,908 | 197,038.0 | 94.7 | $103.37 |
Subcontract Awards
Disclosed subcontracts for N0017819D8407-N0016421F3019
Transaction History
Modifications to N0017819D8407-N0016421F3019
People
Suggested agency contacts for N0017819D8407-N0016421F3019
Competition
Number of Bidders
3
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
CKHENMW6SYA5
Awardee CAGE
3G9B1
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00024
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
DC-98
Modified: 6/6/25