N0017819D8544-N6339421F3001
Delivery Order
Overview
Government Description
This contractor shall provide Tactical Tomahawk Weapons Control System (TTWCS) Integrated Logistics Support (ILS) products and services in support of Training Support Activity (TSA) responsibilities of the littoral strike and warfare department. This includes delivering ILS products and services to support TTWCS training activities as part of the littoral and strike warfare department at Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD), which serves as the in-service engineering agent (ISEA) for TTWCS sponsored by naval air systems command (NAVAIR).
Awarding / Funding Agency
Place of Performance
Port Hueneme Cbc Base, CA 93043 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
Forecast Listed as the incumbent award in contract forecast TTWCS Integrated Logistic Support.
Amendment Since initial award the Potential End Date has been extended from 12/31/25 to 12/31/26 and the Potential Award value has increased 3% from $42,989,765 to $44,427,861.
Predecessor This appears to be a continuation of a prior contract N0017804D4127-L603.
Amendment Since initial award the Potential End Date has been extended from 12/31/25 to 12/31/26 and the Potential Award value has increased 3% from $42,989,765 to $44,427,861.
Predecessor This appears to be a continuation of a prior contract N0017804D4127-L603.
Southeastern Computer Consultants was awarded
Delivery Order N6339421F3001 (N63394-21-F-3001)
for Tactical Tomahawk Weapons Control System (TTWCS) Integrated Logistics Support (ILS)
worth up to $44,427,861
by Naval Sea Systems Command
in December 2020.
The contract
has a duration of 6 years and
was awarded
through solicitation N6339420R3006
with a Small Business Total set aside
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 $4,482,907 and funded backlog of $4,482,907.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 12/10/25
Period of Performance
12/4/20
Start Date
12/31/26
Current End Date
12/31/26
Potential End Date
Obligations and Backlog
$39.9M
Total Obligated
$44.4M
Current Award
$44.4M
Potential Award
$4.5M
Funded Backlog
$4.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8544-N6339421F3001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8544-N6339421F3001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $7,367,231 | 89,129.9 | 42.9 | $82.66 |
| 2024 | $27,109,858 | 339,103.7 | 163.0 | $79.95 |
Transaction History
Modifications to N0017819D8544-N6339421F3001
People
Suggested agency contacts for N0017819D8544-N6339421F3001
Competition
Number of Bidders
1
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
EUASF3ZF57T9
Awardee CAGE
1W582
Agency Detail
Awarding Office
N63394 COMMANDING OFFICER
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
CA-26
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Julia Brownley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $336,281 | 87% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $69,000 | 18% |
Modified: 12/10/25