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N0017819D8470-N0016420F3016

Delivery Order

Overview

Government Description
AWARD OF TASK ORDER # N0016420F3016 FOR 1,051,639 HOURS AND A TOTAL VALUE OF $68,833,516 WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS AND TO OBLIGATE INCREMENTAL FUNDING. INCLUDES PROVIDING TECHNICAL SUPPORT SERVICES FOR THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEM DEPARTMENT (SWED), EXPEDITIONARY COMMAND, CONTROL, COMMUNICATIONS, INTELLIGENCE (C3I) AND CYBER DIVISION (JXY) FOR NAVAL SURFACE WARFARE CENTER, CRANE DIVISION (NSWC CRANE), AS WELL AS SUPPORTING THE UNITED STATES AIR FORCE (USAF) TACTICAL AIR CONTROL PARTY (TACP) MODERNIZATION PROGRAM AND PROVIDING SUPPORT FOR AFLOAT SYSTEMS. ADDITIONAL TASKS INCLUDE TECHNICAL MANUAL SUPPORT UNDER VARIOUS TECHNICAL INSTRUCTIONS (TIS), TECHNICAL SUPPORT FOR SYSTEMS SUCH AS COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S), COMPOSITE TRACKING NETWORK (CTN), AIR TRAFFIC CONTROL (ATC) SYSTEM, AND THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS), AS WELL AS THE PROCUREMENT OF FABRICATED COMPONENTS, CABLES, GASKET/SPACER, EPOXY ADHESIVE KITS, AND OTHER RELATED MATERIALS.
Alternate Description
CR C3I Support
Place of Performance
Crane, IN 47522 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
COVID-19 $1,041,599 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/24/25 to 09/24/26 and the Potential Award value has increased 12% from $68,833,516 to $77,086,751.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Science Applications International Corporation was awarded Delivery Order N0016420F3016 (N00164-20-F-3016) for CR C3I Support worth up to $77,086,751 by Naval Sea Systems Command in September 2020. The contract has a duration of 6 years and was awarded through solicitation N0016420R3009 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 $4,017,535 and funded backlog of $4,017,535. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 10/8/25
Period of Performance
9/25/20
Start Date
9/24/26
Current End Date
9/24/26
Potential End Date
88.0% Complete

Obligations and Backlog
$73.1M
Total Obligated
$77.1M
Current Award
$77.1M
Potential Award
95% Funded
$4.0M
Funded Backlog
$4.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D8470

Delivery Order

N0017819D8470-N0016420F3016

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0017819D8470-N0016420F3016

Labor Services Billing

Annual labor billing rates and FTE reported for N0017819D8470-N0016420F3016

Subcontract Awards

Disclosed subcontracts for N0017819D8470-N0016420F3016

Transaction History

Modifications to N0017819D8470-N0016420F3016

People

Suggested agency contacts for N0017819D8470-N0016420F3016

Competition

Number of Bidders
1
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
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
IN-08
Senators
Todd Young
Mike Braun
Representative
Larry Bucshon

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $1,041,599 49%
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Advisory and assistance services (25.1) $296,560 14%
Research, Development, Test, and Evaluation, Air Force (057-3600) Department of Defense-Military Equipment (31.0) $248,400 12%
Procurement, Marine Corps (017-1109) Department of Defense-Military Equipment (31.0) $180,000 8%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Equipment (31.0) $176,107 8%
Modified: 10/8/25