N0017821D8911-N6426723F3002
Delivery Order
Overview
Government Description
TECHNICAL SUPPORT SERVICES FOCUSED ON THE AREAS OF METROLOGY, TEST AND MONITORING SYSTEMS ASSESSMENT, AND INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE SUPPORT.
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
Amendment Since initial award the Potential Award value has increased from $38,347,198 to $38,347,198.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Quantus, I - Assure, Insource
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Quantus, I - Assure, Insource
American Technical Services was awarded
Delivery Order N6426723F3002 (N64267-23-F-3002)
worth up to $38,347,198
by Naval Surface Warfare Centers
in April 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation N6426723R3002
full & open
with
NAICS 541330 and
PSC R425
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 $21,946,549 and funded backlog of $6,156,000.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 6/5/25
Period of Performance
4/21/23
Start Date
4/20/26
Current End Date
4/20/28
Potential End Date
Obligations and Backlog
$16.4M
Total Obligated
$22.6M
Current Award
$38.3M
Potential Award
$6.2M
Funded Backlog
$21.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017821D8911-N6426723F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017821D8911-N6426723F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,322,406 | 32,054.5 | 15.4 | $72.45 |
| 2024 | $5,475,570 | 75,366.6 | 36.2 | $72.65 |
Subcontract Awards
Disclosed subcontracts for N0017821D8911-N6426723F3002
Transaction History
Modifications to N0017821D8911-N6426723F3002
People
Suggested agency contacts for N0017821D8911-N6426723F3002
Competition
Number of Bidders
2
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
DWCNCQZS9PL3
Awardee CAGE
376G3
Agency Detail
Awarding Office
N64267 NAVAL SURFACE WARFARE CENTER
Funding Office
N64267
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-41
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ken Calvert
Modified: 6/5/25