N0017819D8773-N0017820F3003
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS AMENDMENT IS TO MAKE CORRECTIONS AND CLARIFY SECTIONS OF THIS SOLICITATION DUE TO QUESTIONS RECEIVED BY INDUSTRY.
Awardee
Awarding Agency
Funding Agency
Place of Performance
King George, VA 22485 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 N00178-25-RFPREQ-A-Dept-0002.
COVID-19 $5,236 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 02/26/25 to 02/26/27 and the Potential Award value has increased 4% from $86,739,750 to $90,625,351.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
COVID-19 $5,236 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 02/26/25 to 02/26/27 and the Potential Award value has increased 4% from $86,739,750 to $90,625,351.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amentum Services was awarded
Delivery Order N0017820F3003 (N00178-20-F-3003)
worth up to $90,625,351
by Naval Sea Systems Command
in February 2020.
The contract
has a duration of 7 years and
was awarded
through solicitation N0017819R3501
full & open
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 $25,082,011 and funded backlog of $7,028,458.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 8/5/25
Period of Performance
2/27/20
Start Date
2/26/26
Current End Date
2/26/27
Potential End Date
Obligations and Backlog
$65.5M
Total Obligated
$72.6M
Current Award
$90.6M
Potential Award
$7.0M
Funded Backlog
$25.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8773-N0017820F3003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8773-N0017820F3003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,436,246 | 102,179.0 | 49.1 | $92.35 |
| 2022 | $5,928,552 | 177,256.5 | 85.2 | $33.45 |
| 2023 | $10,696,245 | 231,841.6 | 111.4 | $46.14 |
| 2024 | $11,037,908 | 116,096.8 | 55.8 | $95.08 |
Subcontract Awards
Disclosed subcontracts for N0017819D8773-N0017820F3003
Transaction History
Modifications to N0017819D8773-N0017820F3003
People
Suggested agency contacts for N0017819D8773-N0017820F3003
Competition
Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
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
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,259,736 | 86% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $506,590 | 19% |
Modified: 8/5/25