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N3220524D0032-N3220525F0268

Delivery Order

Overview

Government Description
N102 - N7 - B. MCCOY - SAMM ENGINEERING SERVICES - AWARD - 2501A. PROVIDES NON-PERSONAL ENGINEERING, TECHNICAL, AND SYSTEM IMPLEMENTATION AND IMPROVEMENT SERVICES TO SUPPORT THE MILITARY SEALIFT COMMAND (MSC) ENGINEERING MAINTENANCE MANAGEMENT SYSTEMS, INCLUDING INVESTIGATIVE AND DESIGN EFFORTS FOR MATERIAL READINESS, PREVENTIVE AND PREDICTIVE MAINTENANCE, AND CONDITION MONITORING PROGRAMS. INCLUDES MAINTENANCE ENGINEERING SERVICES, CONDITION-BASED MONITORING TECHNOLOGY SUPPORT, AND SHIPBOARD TESTING AND INSPECTION SERVICES. THE SHIPBOARD AUTOMATED MAINTENANCE MANAGEMENT SYSTEM (SAMM) IS USED TO DOCUMENT MAINTENANCE ON MSC VESSELS, RECORD OPERATIONAL DATA, AND SUPPORT THE MSC SHIPBOARD MATERIAL AND READINESS TEST AND ONBOARD CONTRACT INSPECTION PROGRAMS, WHILE SHORE-SIDE SYSTEMS SUCH AS THE LOGISTICS AND ENGINEERING SYSTEM (LES) AND PORT ENGINEER (PENG) SYSTEM PROVIDE ADDITIONAL SUPPORT FOR MAINTENANCE AND REPAIR OPERATIONS.
Awarding / Funding Agency
Place of Performance
Ledyard, CT 6339 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
160
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/07/25 to 12/07/25 and the Potential Award value has increased 158% from $10,686,304 to $27,555,074.
Predecessor This appears to be a continuation of a prior contract N3220519D1001-N3220524F0174.
Unrealized Backlog This Delivery Order is complete with $40,218 of funded backlog and $40,218 of unfunded backlog unused, which is typically due to unexercised options.
Emprise Corporation was awarded Delivery Order N3220525F0268 (N32205-25-F-0268) for SAMM Engineering Services Award (MSC) worth up to $27,555,074 by MSC Headquarters in November 2024. The contract has a duration of 1 year 1 months and was awarded through solicitation RFI - Shipboard Automated Maintenance Management System with a Small Business Total set aside with NAICS 541330 and PSC R425 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $40,218 and funded backlog of $40,218, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 8/19/25
Period of Performance
11/26/24
Start Date
12/7/25
Current End Date
12/7/25
Potential End Date
100% Complete

Obligations and Backlog
$27.5M
Total Obligated
$27.6M
Current Award
$27.6M
Potential Award
100% Funded
$40.2K
Funded Backlog
$40.2K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N3220524D0032

Delivery Order

N3220524D0032-N3220525F0268

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N3220524D0032-N3220525F0268

Opportunity Lifecycle

Procurement history for N3220524D0032-N3220525F0268

Transaction History

Modifications to N3220524D0032-N3220525F0268

People

Suggested agency contacts for N3220524D0032-N3220525F0268

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KHKJZZMK1BD9
Awardee CAGE
0KNL0
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
brenton.mccoy@navy.mil
Last Modified By
brenton.mccoy@navy.mil
Approved By
brenton.mccoy@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Representative
Joe Courtney
Modified: 8/19/25