N6523618D8014-N6523619F0377
Delivery Order
Overview
Government Description
ND-1
Alternate Description
LOGISTIC VEHICLE SERVICE REPLACEMENT (LVSR) COMMAND CONTROL COMPUTERS COMMUNICATIONS AND INTELLIGENCE (C4I) A-KIT PROCUREMENT
Awarding Agency
Funding Agency
Place of Performance
Williston, VT 5495 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/19 to 02/27/24.
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 $85,116 of funded backlog and $478,172 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 $85,116 of funded backlog and $478,172 of unfunded backlog unused, which is typically due to unexercised options.
Science Applications International Corporation was awarded
Delivery Order N6523619F0377 (N65236-19-F-0377)
for Nd-1
worth up to $1,216,829
by Defense Contract Management Agency
in March 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation Production & Delivery of Integrated C5ISR Systems, Networks, and Support Equipment
full & open
with
NAICS 335999 and
PSC 2320
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $478,172 and funded backlog of $85,116, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 2/27/24
Period of Performance
3/29/19
Start Date
2/27/24
Current End Date
2/27/24
Potential End Date
Obligations and Backlog
$738.7K
Total Obligated
$823.8K
Current Award
$1.2M
Potential Award
$85.1K
Funded Backlog
$478.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6523618D8014-N6523619F0377
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N6523618D8014-N6523619F0377
Opportunity Lifecycle
Procurement history for N6523618D8014-N6523619F0377
Transaction History
Modifications to N6523618D8014-N6523619F0377
People
Suggested agency contacts for N6523618D8014-N6523619F0377
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
S5102A
Created By
sysorig@sa9700.piee
Last Modified By
sysorig@sa9700.piee
Approved By
sysorig@sa9700.piee
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VT-00
Senators
Bernard Sanders
Peter Welch
Peter Welch
Representative
Becca Balint
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $147,305 | 100% |
Modified: 2/27/24