N0017819D8789-N6523624F3044
Delivery Order
Overview
Government Description
C&oc division design and engineering, procurement, and installation support. Additional work includes developing, loading, and testing an audiovisual control program; procuring rack mount chassis, transmitters, receivers, and a warranty; and supporting Navy region europe, africa, central by developing and hosting three applications (spanish payroll management system, admin management information system, and central motor vehicle registration office) in a cloud-based azure environment using agile methodology. The effort also provides support for United States coast guard command, control, communications, Computers, Intelligence (C4I) systems engineering and technical services, provides certified cybersecurity personnel for detailed site surveys, and supports Peterson Space Force Base joint operations center modernization installation design planning.
Awardee
Awarding Agency
Funding Agency
Place of Performance
North Charleston, SC 29419 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
52
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 13% from $23,132,626 to $26,071,919.
Vector Planning & Services, Inc. was awarded
Delivery Order N6523624F3044 (N65236-24-F-3044)
for C&OC Division Design & Engineering, Procurement, and Installation Support
worth up to $26,071,919
by Marine Corps
in September 2024.
The contract
has a duration of 3 years and
was awarded
through solicitation N6523624R3022
full & open
with
NAICS 541330 and
PSC R425
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 $14,010,148 and funded backlog of $8,300,294.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 9/24/25
Period of Performance
9/30/24
Start Date
9/29/26
Current End Date
9/29/27
Potential End Date
Obligations and Backlog
$12.1M
Total Obligated
$20.4M
Current Award
$26.1M
Potential Award
$8.3M
Funded Backlog
$14.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8789-N6523624F3044
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017819D8789-N6523624F3044
Transaction History
Modifications to N0017819D8789-N6523624F3044
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
No (Waiver Approved)
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
D717B1FT8GB5
Awardee CAGE
1LUT8
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
M95450
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
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 9/24/25