N0017819D8470-N0018920F3022
Delivery Order
Overview
Government Description
FDTPS. THIS AWARD PROVIDES SUPPORT FOR THE FLEET DEPLOYMENT TRAINING PROGRAM (FDTPS).
Alternate Description
Fleet Deployment Training Program Support (FDTPS)
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23551 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $15,362,819 (11%) 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 increased from $171,164,175 to $172,447,871.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $27,705,960 of funded backlog and $27,733,971 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased from $171,164,175 to $172,447,871.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $27,705,960 of funded backlog and $27,733,971 of unfunded backlog unused, which is typically due to unexercised options.
Science Applications International Corporation was awarded
Delivery Order N0018920F3022 (N00189-20-F-3022)
for Fleet Deployment Training Program Support (FDTPS)
worth up to $172,447,871
by U.S. Fleet Forces Command
in August 2020.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation N0018919R3507
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $27,733,971 and funded backlog of $27,705,960, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 8/4/25
Period of Performance
8/1/20
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$144.7M
Total Obligated
$172.4M
Current Award
$172.4M
Potential Award
$27.7M
Funded Backlog
$27.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8470-N0018920F3022
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8470-N0018920F3022
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $25,213,763 | 881,005.3 | 423.6 | $28.62 |
| 2022 | $29,246,984 | 361,177.8 | 173.6 | $80.98 |
| 2023 | $27,736,863 | 350,238.8 | 168.3 | $79.19 |
| 2024 | $27,628,653 | 342,695.0 | 164.7 | $80.62 |
Subcontract Awards
Disclosed subcontracts for N0017819D8470-N0018920F3022
Transaction History
Modifications to N0017819D8470-N0018920F3022
People
Suggested agency contacts for N0017819D8470-N0018920F3022
Competition
Number of Bidders
2
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
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
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N00060
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 | Operation and maintenance of equipment (25.7) | $15,362,819 | 74% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,100,338 | 20% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,311,148 | 6% |
Modified: 8/4/25