N0017821D9184-N0025326F3000
Delivery Order
Overview
Government Description
Kbass follow-on requirement. Provides administrative, program management, and financial management support services to the Naval Undersea Warfare Center (NUWC), keyport, WA, focusing on implementing a Quality Assurance Surveillance Plan (QASP), developing and executing a Quality Control Plan (QCP), and conducting regular performance assessments using the Contractor Performance Assessment Reporting System (CPARS). Tasks include providing timely and accurate reporting on administrative support, financial management analysis, and program management activities, backfilling vacant positions within 30 days, submitting deliverables on time and error-free, and ensuring payment requests are accurate and timely. The contractor is also responsible for ensuring compliance with all contractual requirements and maintaining effective communication with government representatives.
Awardee
Awarding / Funding Agency
Place of Performance
Keyport, WA 98345 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
44
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0025324R30010001 N0025324R3001 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
LMR Technical Group was awarded
Delivery Order N0025326F3000 (N00253-26-F-3000)
for KBASS Follow-On Requirement – Administrative, Program Management, and Financial Management Support (NUWC Keyport, WA)
worth up to $43,444,930
by Naval Undersea Warfare Center
in February 2026.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation N0025324R3001
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $39,384,429 and funded backlog of $4,335,148.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/13/26
Period of Performance
2/11/26
Start Date
5/10/27
Current End Date
5/10/31
Potential End Date
Obligations and Backlog
$4.1M
Total Obligated
$8.4M
Current Award
$43.4M
Potential Award
$4.3M
Funded Backlog
$39.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017821D9184-N0025326F3000
Subcontracts
Activity Timeline
People
Suggested agency contacts for N0017821D9184-N0025326F3000
Competition
Number of Bidders
6
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ESK1Q6JNF8R5
Awardee CAGE
88AB2
Agency Detail
Awarding Office
N00253 NAVAL UNDERSEA WARFARE CENTER
Funding Office
N00253
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
kimberly.hammit@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
WA-06
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Derek Kilmer
Modified: 2/13/26