N0017804D4127
Indefinite Delivery Contract
Overview
Government Description
200412 046034 1700 BW10S nswc dd dahlgren N0017804D4127 20040405 20190404 074418872 074418872 074418872 southeastern computer consulta hillcrest drive, suite frederick MD 21703 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
$870,593,479,140 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: King George, Virginia 22485 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/06 to 12/31/19.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/06 to 12/31/19.
Southeastern Computer Consultants was awarded
Indefinite Delivery Contract N0017804D4127 (N00178-04-D-4127)
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, $701,278,737 has been obligated through this vehicle with a potential value of all existing task orders of $1,008,529,257.
The total ceiling is $870,593,479,140, of which 0% has been used.
As of today, the IDC has a total reported backlog of $571,970,755 and funded backlog of $264,720,235.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
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
$436.6M
Total Obligated
$701.3M
Current Award
$1.0B
Potential Award
$264.7M
Funded Backlog
$572.0M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017804D4127
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017804D4127
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0017804D4127
Subcontract Awards
Disclosed subcontracts for N0017804D4127
Transaction History
Modifications to N0017804D4127
People
Suggested agency contacts for N0017804D4127
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
EUASF3ZF57T9
Awardee CAGE
1W582
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
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Equipment (31.0) | $9,429,664 | 52% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $4,265,872 | 23% |
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Equipment (31.0) | $4,160,120 | 23% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $2,356,471 | 13% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $1,074,983 | 6% |
Last Modified: 10/10/19