N0018918DZ067-N0018919FZ325
Delivery Order
Overview
Government Description
TECHNICAL SERVICES SUPPORT
Alternate Description
OPN - N1 IT/Automation NMPBS Task Order 2019
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
17
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/25/22 to 05/09/22 and the Potential Award value has increased from $8,700,170 to $8,734,582.
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 $4,358 of funded backlog and $4,358 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 $4,358 of funded backlog and $4,358 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order N0018919FZ325 (N00189-19-F-Z325)
for Technical Services Support
worth up to $8,734,582
by NAVSUP Fleet Logistics Center Norfolk
in March 2019.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation Amendment 00003 to N0018918RZ031
full & open
with
NAICS 541512 and
PSC D318
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 $4,358 and funded backlog of $4,358, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Manpower Personnel Training and Education (MPTE) Technical Support Services.
Status
(Complete)
Last Modified 4/18/24
Period of Performance
3/22/19
Start Date
5/9/22
Current End Date
5/9/22
Potential End Date
Obligations and Backlog
$8.7M
Total Obligated
$8.7M
Current Award
$8.7M
Potential Award
$4.4K
Funded Backlog
$4.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0018918DZ067-N0018919FZ325
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0018918DZ067-N0018919FZ325
Opportunity Lifecycle
Procurement history for N0018918DZ067-N0018919FZ325
Transaction History
Modifications to N0018918DZ067-N0018919FZ325
People
Suggested agency contacts for N0018918DZ067-N0018919FZ325
Competition
Number of Bidders
2
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
Non-Commercial Service
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
S3101A DCMA SPRINGFIELD
Funding Office
N00189
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
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) | $2,172,600 | 100% |
Modified: 4/18/24