N0017819D8560-N6523621F3025
Delivery Order
Overview
Government Description
PROVIDES SYSTEM DESIGN, INTEGRATION, IMPLEMENTATION, OPERATIONAL SUSTAINMENT, TECHNICAL REFRESH, AND LIFE CYCLE SUPPORT SERVICES. THIS INCLUDES ENGINEERING SUPPORT FOR ALL ASPECTS OF DEFENSE HEALTH ENTERPRISE APPLICATION AND DESKTOP VIRTUALIZATION SUPPORT TECHNOLOGIES IN SUPPORT OF THE CLINICAL INFORMATION MANAGEMENT INTEGRATED PRODUCT TEAM (CIM IPT). THE PRIMARY CUSTOMER FOR THIS WORK IS THE DEFENSE HEALTH AGENCY (DHA).
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Accelera Solutions, Adapt Forward, ECS Federal
Core4ce was awarded
Delivery Order N6523621F3025 (N65236-21-F-3025)
for System Design, Integration, And Life Cycle Support Services (DHA, CIM IPT)
worth up to $172,309,434
by Naval Information Warfare Systems Command
in June 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N6523620R3020
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 $36,451,636 and funded backlog of $36,451,636.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/10/25
Period of Performance
6/23/21
Start Date
6/22/26
Current End Date
6/22/26
Potential End Date
Obligations and Backlog
$135.9M
Total Obligated
$172.3M
Current Award
$172.3M
Potential Award
$36.5M
Funded Backlog
$36.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8560-N6523621F3025
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8560-N6523621F3025
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $24,395,846 | 267,135.8 | 128.4 | $91.32 |
| 2023 | $17,870,131 | 106,071.6 | 64.1 | $168.47 |
| 2024 | $18,961,526 | 271,183.0 | 130.4 | $69.92 |
Subcontract Awards
Disclosed subcontracts for N0017819D8560-N6523621F3025
Transaction History
Modifications to N0017819D8560-N6523621F3025
Competition
Number of Bidders
2
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
FQKKJ9E68ED4
Awardee CAGE
8AWU5
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N65236
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $323,367 | 83% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $65,974 | 17% |
Modified: 9/10/25