N0017819D8656-N0016421F3010
Delivery Order
Overview
Government Description
Full range of engineering and technical support to the NAVSEA ships front office for workforce management and corporate operations, financial management, internal controls, communications, ship planning and sustainment, information management, and security. Additional work includes support in business management, strategic operations, strategic communications, Science and Technology (S&T), planning and alignment, culture assessment, ship milestone ceremony management and graphics, ship program planning and sustainment, external liaison support, and Information Management, Security and Sustainment (IMSS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20003 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast N00164-25-RFPREQ-PEO_SHIPS-0015.
Amendment Since initial award the Potential End Date has been extended from 02/17/26 to 05/31/26.
Amendment Since initial award the Potential End Date has been extended from 02/17/26 to 05/31/26.
Tech-Marine Business was awarded
Delivery Order N0016421F3010 (N00164-21-F-3010)
for Team Ships Front Office Engineering And Technical Support (NAVSEA)
worth up to $93,277,960
by Naval Sea Systems Command
in February 2021.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation N0016420R3018
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 $14,279,435 and funded backlog of $9,630,168.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/26/26
Period of Performance
2/18/21
Start Date
5/31/26
Current End Date
5/31/26
Potential End Date
Obligations and Backlog
$79.0M
Total Obligated
$88.6M
Current Award
$93.3M
Potential Award
$9.6M
Funded Backlog
$14.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8656-N0016421F3010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8656-N0016421F3010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,194,542 | 84,114.5 | 40.4 | $85.53 |
| 2022 | $13,895,445 | 153,000.0 | 73.5 | $90.82 |
| 2023 | $13,587,631 | 149,182.0 | 71.7 | $91.08 |
| 2024 | $14,555,080 | 161,038.0 | 77.4 | $90.38 |
Subcontract Awards
Disclosed subcontracts for N0017819D8656-N0016421F3010
Transaction History
Modifications to N0017819D8656-N0016421F3010
People
Suggested agency contacts for N0017819D8656-N0016421F3010
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
DKWFXN93CR81
Awardee CAGE
1SCQ8
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00024
Created By
bryan.stratton@navy.mil
Last Modified By
idv_correct
Approved By
bryan.stratton@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 2/26/26