N0017819D8820-N6426724F3003
Delivery Order
Overview
Government Description
The nswc, corona division, anticipates a task order requirement under the seaport nxg mac to provide information technology support services to the Acquisition And Readiness (AR) and Performance Assessment (PA) departments. This includes a wide range of assisting in developing, operating, and maintaining a research and development network and database infrastructure.
Awardee
Awarding / Funding Agency
Place of Performance
Norco, CA 92860 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: Bowhead Government Support Services, I - Assure, Booz Allen Hamilton, Digital Cloak, CACI, Norcal Staffing Group, Super Systems
Vsolvit was awarded
Delivery Order N6426724F3003 (N64267-24-F-3003)
for Information Technology Support Services For AR And PA Departments (SeaPort NxG MAC)
worth up to $67,386,812
by Naval Surface Warfare Centers
in May 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation N6426723R3009
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 $22,618,762 and funded backlog of $5,394,157.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 4/23/26
Period of Performance
5/30/24
Start Date
5/29/26
Current End Date
5/29/29
Potential End Date
Obligations and Backlog
$44.8M
Total Obligated
$50.2M
Current Award
$67.4M
Potential Award
$5.4M
Funded Backlog
$22.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8820-N6426724F3003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8820-N6426724F3003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,990,025 | 37,047.0 | 17.8 | $53.72 |
| 2025 | $10,146,274 | 160,514.8 | 77.2 | $63.21 |
Subcontract Awards
Disclosed subcontracts for N0017819D8820-N6426724F3003
Transaction History
Modifications to N0017819D8820-N6426724F3003
People
Suggested agency contacts for N0017819D8820-N6426724F3003
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GKSKWF5HL5H8
Awardee CAGE
4L5L8
Agency Detail
Awarding Office
N64267 NAVAL SURFACE WARFARE CENTER
Funding Office
N62827
Created By
maxine.huynh.civ.n64267@us.navy.mil
Last Modified By
maxine.huynh.civ.n64267@us.navy.mil
Approved By
maxine.huynh.civ.n64267@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-41
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ken Calvert
Modified: 4/23/26