N0017819D8560-N6523621F3030
Delivery Order
Overview
Government Description
DHIT ENGINEERING SUPPORT. THIS WORK PROVIDES WORLDWIDE ENTERPRISE HEALTH INFORMATION TECHNOLOGY (IT) ENGINEERING SUPPORT, INFORMATION ASSURANCE (IA), AND SYSTEM SUPPORT SERVICES FOR THE NAVAL INFORMATION WARFARE CENTER ATLANTIC (NIWC ATLANTIC) CLINICAL INFRASTRUCTURE MODERNIZATION (CIM) INTEGRATED PRODUCT TEAM (IPT). SERVICES SUPPORT THE CONSOLIDATION OF ARMY MEDICAL, NAVY MEDICAL, AIR FORCE MEDICAL, AND TRICARE MANAGEMENT ACTIVITY IT INFRASTRUCTURES INTO A SINGLE SHARED SERVICES DELIVERY MODEL FOR THE DEPARTMENT OF DEFENSE (DOD) HEALTHCARE SYSTEM.
Awardee
Awarding Agency
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
Amendment Since initial award the Potential Award value has increased from $129,515,299 to $129,515,299.
Predecessor This appears to be a continuation of a prior contract N0017814D7499-N6523618F3139.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Athena Consulting Group, Adapt Forward, Sev1tech, Special Aerospace Security Services, SOL Firm, BEAT, Seek Quality, ECS Federal
Predecessor This appears to be a continuation of a prior contract N0017814D7499-N6523618F3139.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Athena Consulting Group, Adapt Forward, Sev1tech, Special Aerospace Security Services, SOL Firm, BEAT, Seek Quality, ECS Federal
Core4ce was awarded
Delivery Order N6523621F3030 (N65236-21-F-3030)
for DHIT Engineering Support
worth up to $129,515,299
by Defense Health Agency
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N6523621R3003
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $38,012,560 and funded backlog of $38,012,560.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/26/25
Period of Performance
9/3/21
Start Date
9/2/26
Current End Date
9/2/26
Potential End Date
Obligations and Backlog
$91.5M
Total Obligated
$129.5M
Current Award
$129.5M
Potential Award
$38.0M
Funded Backlog
$38.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8560-N6523621F3030
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8560-N6523621F3030
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $15,514,058 | 177,419.3 | 85.3 | $87.44 |
| 2023 | $12,427,705 | 99,498.6 | 47.8 | $124.90 |
| 2024 | $11,889,439 | 196,650.3 | 94.5 | $60.46 |
Subcontract Awards
Disclosed subcontracts for N0017819D8560-N6523621F3030
Transaction History
Modifications to N0017819D8560-N6523621F3030
Competition
Number of Bidders
6
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
HT0036
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) | $7,746,062 | 86% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,164,240 | 13% |
Modified: 9/26/25