N0017819D8773-N5005420F3002
Delivery Order
Overview
Government Description
MARMC CODE 275 HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUBMARINE SYSTEMS AND ASSESSMENTS SUPPORT TASK
Awardee
Awarding / Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast C275 Submarine HME Engineering Services.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,891,940 of funded backlog and $1,891,940 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,891,940 of funded backlog and $1,891,940 of unfunded backlog unused, which is typically due to unexercised options.
Amentum Services was awarded
Delivery Order N5005420F3002 (N50054-20-F-3002)
for Marmc Code 275 Hull, Mechanical, And Electrical (HM&E) Submarine Systems And Assessments Support Task
worth up to $8,921,735
by Mid-Atlantic Regional Maintenance Center
in April 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation N5005420R3006
full & open
with
NAICS 541330 and
PSC L020
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 $1,891,940 and funded backlog of $1,891,940, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Complete)
Last Modified 7/12/24
Period of Performance
4/21/20
Start Date
4/20/25
Current End Date
4/20/25
Potential End Date
Obligations and Backlog
$7.0M
Total Obligated
$8.9M
Current Award
$8.9M
Potential Award
$1.9M
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8773-N5005420F3002
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D8773-N5005420F3002
People
Suggested agency contacts for N0017819D8773-N5005420F3002
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
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-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $755,313 | 98% |
Modified: 7/12/24