N0017810D6117
Indefinite Delivery Contract
Overview
Government Description
SEAPORT ENHANCED
Government Project
NAVY SEAPORT-E MACS AGYV - SEAPORT
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$798,044,022,545 (0% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 04/04/15 to 12/31/19.
Ironclad Technology Services was awarded
Indefinite Delivery Contract N0017810D6117 (N00178-10-D-6117)
by
NSWC Dahlgren Division
for Seaport Enhanced
in July 2010.
The IDC
has a duration of 9 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 253 bids received.
To date, $113,984,002 has been obligated through this vehicle with a potential value of all existing task orders of $115,525,169.
The total ceiling is $798,044,022,545, of which 0% has been used.
As of today, the IDC has a total reported backlog of $7,901,476 and funded backlog of $6,360,309.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Modified 10/25/22
Period of Performance
7/14/10
Start Date
12/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$107.6M
Total Obligated
$114.0M
Current Award
$115.5M
Potential Award
$6.4M
Funded Backlog
$7.9M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017810D6117
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017810D6117
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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 N0017810D6117
Subcontract Awards
Disclosed subcontracts for N0017810D6117
Transaction History
Modifications to N0017810D6117
People
Suggested agency contacts for N0017810D6117
Competition
Number of Bidders
253
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
J5MPAE5AHRD7
Awardee CAGE
518C1
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-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $7,983,047 | 83% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,482,309 | 15% |
Last Modified: 10/25/22