N6523619D4807-N6523620F3902
Delivery Order
Overview
Government Description
IGF:OT:IGF
Alternate Description
DCGS-N ISEA and SE Support/Training
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
North Charleston, SC 29419 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast DCGS-N Systems Engineering, ISEA, and Training - Seaport New TO (60 Month) (C).
Amendment Since initial award the Potential End Date has been extended from 11/29/24 to 03/29/25 and the Potential Award value has decreased from $105,825,101 to $105,675,747.
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 $2,948,890 of funded backlog and $2,948,890 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 11/29/24 to 03/29/25 and the Potential Award value has decreased from $105,825,101 to $105,675,747.
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 $2,948,890 of funded backlog and $2,948,890 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order N6523620F3902 (N65236-20-F-3902)
for Igf:Ot:Igf
worth up to $105,675,747
by Fleet Cyber Command
in December 2019.
The contract
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 541330 and
PSC J058
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 $2,948,890 and funded backlog of $2,948,890, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle SPAWARSYSCEN Atlantic Cyber Mission Engineering (ACEM).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
12/9/19
Start Date
3/29/25
Current End Date
3/29/25
Potential End Date
Obligations and Backlog
$102.7M
Total Obligated
$105.7M
Current Award
$105.7M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6523619D4807-N6523620F3902
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N6523619D4807-N6523620F3902
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $15,492,431 | 254,772.0 | 122.5 | $60.81 |
| 2022 | $18,408,263 | 210,224.0 | 101.0 | $87.56 |
| 2023 | $16,610,746 | 195,201.5 | 93.8 | $85.10 |
| 2024 | $749,017 | 7,086.0 | 3.4 | $105.70 |
Subcontract Awards
Disclosed subcontracts for N6523619D4807-N6523620F3902
Transaction History
Modifications to N6523619D4807-N6523620F3902
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
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
N65236 NIWC ATLANTIC
Funding Office
N36001
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
fpdsadmin
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 4/26/25