N0018925P0129
Purchase Order
Overview
Government Description
Surflant hq it support provides surflant headquarters with it maintenance support services, offering a near real-time view of Navy ships' readiness and a comprehensive picture of maintenance requirements for all subordinate commands. The contractor performs development of project and program plans, participates in technical reviews and status assessments, and manages software and infrastructure configuration, including change control documentation as per the icnsl configuration management plan. Additional work includes retrieving and integrating readiness and maintenance data into the icnsl portal, developing software upgrades and enhancements, conducting software testing, and providing subject matter expertise for technical, maintenance, and administrative services. Specific support areas include headquarters computer resource services, information assurance program management, and logistics support for cnsl staff and subordinate commands.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
17
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Delphinus Engineering because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Purchase Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Purchase Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Delphinus Engineering was awarded
Purchase Order N0018925P0129 (N00189-25-P-0129)
for Surflant HQ IT Support
worth up to $3,143,404
by U.S. Fleet Forces Command
in March 2025.
The contract
has a duration of 1 year and
was awarded
through solicitation R425 Notice of Intent to Sole Source Award SURFLANT IT Maint. and Support
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 6/4/25
Period of Performance
3/1/25
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
Award Hierarchy
Purchase Order
N0018925P0129
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0018925P0129
Transaction History
Modifications to N0018925P0129
People
Suggested agency contacts for N0018925P0129
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KF3NGNBNQ271
Awardee CAGE
08LQ0
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N46581
Created By
jill.h.joscelyn-smith.civ.n00189@us.navy.mil
Last Modified By
jill.h.joscelyn-smith.civ.n00189@us.navy.mil
Approved By
jill.h.joscelyn-smith.civ.n00189@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 6/4/25