N0018916DZ042-N0018920FZ148
Delivery Order
Overview
Government Description
JOINT STAFF, JDAT, O&MN AND RDT&E PROFESSIONAL SUPPORT SERVICES
Alternate Description
Joint Staff J6 Joint Deployable Analysis Team (JDAT)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Eglin Afb, FL 32542 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
COVID-19 $840,468 (4%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Predecessor This appears to be a continuation of a prior contract N0018916DZ042-N0018917FZ112.
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 $8,826,825 of funded backlog and $8,826,825 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract N0018916DZ042-N0018917FZ112.
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 $8,826,825 of funded backlog and $8,826,825 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order N0018920FZ148 (N00189-20-F-Z148)
for Joint Staff, Jdat, O&Mn And Rdt&E Professional Support Services
worth up to $28,208,855
by the Office of Naval Research
in September 2020.
The contract
has a duration of 3 years and
was awarded
through solicitation Analytical, Engineering, and Project/Program Management support for The Joint Staff J6 C4/Cyber and the DD C5I
full & open
with
NAICS 541990 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $8,826,825 and funded backlog of $8,826,825, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle J6 C4-Cyber and DD C5I Analytical Engineering and Project Management.
Status
(Complete)
Last Modified 9/26/24
Period of Performance
9/4/20
Start Date
8/21/23
Current End Date
8/21/23
Potential End Date
Obligations and Backlog
$19.4M
Total Obligated
$28.2M
Current Award
$28.2M
Potential Award
$8.8M
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0018916DZ042-N0018920FZ148
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0018916DZ042-N0018920FZ148
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,146,637 | 62,506.0 | 30.1 | $82.34 |
| 2022 | $5,360,980 | 57,977.5 | 27.9 | $92.47 |
| 2023 | $3,005,410 | 21,350.0 | 10.3 | $140.77 |
Subcontract Awards
Disclosed subcontracts for N0018916DZ042-N0018920FZ148
Opportunity Lifecycle
Procurement history for N0018916DZ042-N0018920FZ148
Transaction History
Modifications to N0018916DZ042-N0018920FZ148
People
Suggested agency contacts for N0018916DZ042-N0018920FZ148
Competition
Number of Bidders
1
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
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
UE9QJD4KK1L6
Awardee CAGE
5UTE1
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
H91269
Created By
danielle.martin1@navy.mil
Last Modified By
danielle.martin1@navy.mil
Approved By
danielle.martin1@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,023,540 | 101% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,056,152 | 35% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $840,479 | 28% |
Modified: 9/26/24