N0017821D9292-N6339422F3002
Delivery Order
Overview
Government Description
NSWC PHD CODE 10S (SECURITY AND INTELLIGENCE OPERATIONS DIRECTORATE) HAS A REQUIREMENT FOR SECURITY SUPPORT SERVICES.
Awardee
Awarding / Funding Agency
Place of Performance
Port Hueneme, CA 93041 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 End Date has been shortened from 06/26/27 to 04/30/26 and the Potential Award value has increased from $23,450,332 to $23,625,332.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Jaguar Defense, Cavu Consulting
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Jaguar Defense, Cavu Consulting
Prosync Technology Group was awarded
Delivery Order N6339422F3002 (N63394-22-F-3002)
for Security Support Services For NSWC PHD Code 10S
worth up to $23,625,332
by Naval Sea Systems Command
in June 2022.
The contract
has a duration of 3 years 10 months and
was awarded
through solicitation N6339422R3008
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $1,297,630 and funded backlog of $1,297,630.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 7/30/25
Period of Performance
6/27/22
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$22.3M
Total Obligated
$23.6M
Current Award
$23.6M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017821D9292-N6339422F3002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017821D9292-N6339422F3002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $6,474,511 | 70,002.3 | 33.7 | $92.49 |
Subcontract Awards
Disclosed subcontracts for N0017821D9292-N6339422F3002
Transaction History
Modifications to N0017821D9292-N6339422F3002
People
Suggested agency contacts for N0017821D9292-N6339422F3002
Competition
Number of Bidders
3
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MZPEJQHM91J5
Awardee CAGE
1S2P0
Agency Detail
Awarding Office
N63394 COMMANDING OFFICER
Funding Office
N63394
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-26
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Julia Brownley
Modified: 7/30/25