N6523619D4809-N6523620F3910
Delivery Order
Overview
Government Description
SSEE FOS AND CCOP, SSEE SHIP NEW CONSTRUCTION (SCN), FOREIGN MILITARY SALES (FMS) UNITED KINGDOM (UK)/NEW ZEALAND (NZ) AND FLEET SUPPORT OFFICE (FSO) ENGINEERING AND TECHNICAL SUPPORT
Alternate Description
"SSEE Family of Systems (FoS) and Cryptologic Carry-On Program (CCOP), SSEE Ship New Construction (SCN), Foreign Military Sales (FMS) United "
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Hanahan, SC 29410 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 LITPM00149 - SSEE FoS and CCOP FoS Engineering and Technical Support (3910 follow on) – Seaport New TO Base+4OY (C).
COVID-19 $615,090 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 12/01/24 to 12/31/24 and the Potential Award value has increased 6% from $148,036,060 to $157,487,552.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
COVID-19 $615,090 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 12/01/24 to 12/31/24 and the Potential Award value has increased 6% from $148,036,060 to $157,487,552.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Scientific Research Corporation was awarded
Delivery Order N6523620F3910 (N65236-20-F-3910)
worth up to $157,487,552
by Naval Information Warfare Systems Command
in December 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC J058
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 $38,485,224 and funded backlog of $38,053,106.
This contract was awarded through vehicle SPAWARSYSCEN Atlantic Cyber Mission Engineering (ACEM).
Status
(Open)
Last Modified 1/5/24
Period of Performance
12/9/19
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$119.0M
Total Obligated
$157.1M
Current Award
$157.5M
Potential Award
$38.1M
Funded Backlog
$38.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6523619D4809-N6523620F3910
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N6523619D4809-N6523620F3910
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $21,416,969 | 221,490.4 | 106.5 | $96.69 |
| 2022 | $24,644,942 | 174,095.6 | 83.7 | $141.56 |
Subcontract Awards
Disclosed subcontracts for N6523619D4809-N6523620F3910
Transaction History
Modifications to N6523619D4809-N6523620F3910
Competition
Number of Bidders
2
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
FAK7LNGRNAN5
Awardee CAGE
0D5A6
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N00039
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-01
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Nancy Mace
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $11,993,684 | 58% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $5,473,669 | 26% |
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Equipment (31.0) | $2,768,196 | 13% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $710,641 | 3% |
Modified: 1/5/24