N0017819D8715-N0003922F3010
Delivery Order
Overview
Government Description
THE OBJECTIVE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES (PSS) FOR PMW 750 AND PMW 760
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92108 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: Alpha Omega Group, Omicronvis, Insight Global, Intrinsic First, Joint Tactics And Technologies
Titanium Cobra Solutions was awarded
Delivery Order N0003922F3010 (N00039-22-F-3010)
for The Objective Of This Task Order Is To Procure Program Support Services (PSS) For Pmw 750 And Pmw 760
worth up to $102,191,041
by Naval Information Warfare Systems Command
in April 2022.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0003921R3013
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $64,193,134 and funded backlog of $31,524,535.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/30/25
Period of Performance
4/20/22
Start Date
4/19/25
Current End Date
10/19/27
Potential End Date
Obligations and Backlog
$38.0M
Total Obligated
$69.5M
Current Award
$102.2M
Potential Award
$31.5M
Funded Backlog
$64.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8715-N0003922F3010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8715-N0003922F3010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $13,575,608 | 104,932.0 | 50.4 | $129.38 |
Transaction History
Modifications to N0017819D8715-N0003922F3010
Competition
Number of Bidders
4
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
CQJCMS188DM7
Awardee CAGE
5Z8W7
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
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-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $59,328 | 77% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Advisory and assistance services (25.1) | $17,721 | 23% |
Modified: 1/30/25