N0018916D0022-N0018919F0367
Delivery Order
Overview
Government Description
CORE SERVICES
Alternate Description
CNSF SHAREM TO 12 OY3 Core
Awardee
Awarding Agency
Funding Agency
Place of Performance
West Mclean, VA 22103 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
9
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/14/20 to 06/14/20 and the Potential Award value has decreased 1% from $1,711,109 to $1,687,109.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $27,789 of funded backlog and $27,789 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $27,789 of funded backlog and $27,789 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N0018919F0367 (N00189-19-F-0367)
for Core Services
worth up to $1,687,109
by Naval Sea Systems Command
in April 2019.
The contract
has a duration of 1 year 2 months and
was awarded
through solicitation SHAREM SUPPORT SERVICES
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $27,789 and funded backlog of $27,789, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/25/20
Period of Performance
4/15/19
Start Date
6/14/20
Current End Date
6/14/20
Potential End Date
Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
$27.8K
Funded Backlog
$27.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0018916D0022-N0018919F0367
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0018916D0022-N0018919F0367
Opportunity Lifecycle
Procurement history for N0018916D0022-N0018919F0367
Transaction History
Modifications to N0018916D0022-N0018919F0367
People
Suggested agency contacts for N0018916D0022-N0018919F0367
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N0024B
Created By
ricky.jennings@navy.mil
Last Modified By
ricky.jennings@navy.mil
Approved By
ricky.jennings@navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,423,168 | 100% |
Modified: 8/25/20