N0017804D4018
Indefinite Delivery Contract
Overview
Government Description
200412 046139 1700 BW10S NSWC DD DAHLGREN N0017804D4018 20040405 20190404 103933453 876861790 217304393 BAE SYSTEMS APPLIED TECHNOLOGI 1601 RESEARCH BLVD ROCKVILLE MD 20850 82000 810 51 VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA +000000000000 000500000000 R425 ENGINEERING TECHNICAL SERVICES S1 SERVICES 333 LHA (R) 541330 20060331 021 A 000 0001
Government Project
NAVY SEAPORT-E MACS AGYV - SEAPORT
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$943,142,935,735 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Inigoes, Maryland 20684 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/06 to 12/31/19.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 03/31/06 to 12/31/19.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded
Indefinite Delivery Contract N0017804D4018 (N00178-04-D-4018)
by
NSWC Dahlgren Division
in April 2004.
The IDC
has a duration of 15 years 8 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 21 bids received.
To date, $2,601,080,740 has been obligated through this vehicle with a potential value of all existing task orders of $3,813,421,718.
The total ceiling is $943,142,935,735, of which 0% has been used.
As of today, the IDC has a total reported backlog of $1,817,675,838 and funded backlog of $605,334,860.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
DOD Announcements
Mar 2016:
BAE Systems Technology Solutions & Services Inc., Rockville, Maryland, is being awarded a $7,857,528 cost-plus-fixed-fee task order under a previously awarded contract (N00178-04-D-4018) for computer programming and engineering services for integration and installation support; advanced operator control device, computer maintenance tool and AN/UYQ-70 technician peripheral support; and MK 92 engineering, technical and computer programming support. This contract combines purchases for the Navy (60 percent); and the governments of Japan (20 percent); and Australia (20 percent), under the Foreign Military Sales program. Work will be performed in Port Hueneme, California, and is expected to be completed by March 2021. Fiscal 2016 research, development, test and evaluation (Navy); fiscal 2016 shipbuilding and conversion (Navy); fiscal 2016 operations and maintenance (Navy); and foreign military sales funding in the amount of $50,000 will be obligated at time of award and will expire at the end of the current fiscal year. The Naval Surface Warfare Center, Port Hueneme, California, is the contracting activity.
Status
(Complete)
Modified 10/10/19
Period of Performance
4/5/04
Start Date
12/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$2.0B
Total Obligated
$2.6B
Current Award
$3.8B
Potential Award
$605.3M
Funded Backlog
$1.8B
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017804D4018
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017804D4018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N0017804D4018
Subcontract Awards
Disclosed subcontracts for N0017804D4018
Transaction History
Modifications to N0017804D4018
People
Suggested agency contacts for N0017804D4018
Competition
Number of Bidders
21
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178 NSWC DAHLGREN
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
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,079,803 | 16% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $3,825,888 | 15% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,704,471 | 11% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,775,439 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,487,130 | 6% |
Last Modified: 10/10/19