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N0017814D7650

Indefinite Delivery Contract

Overview

Government Description
Seaport Enhanced
Government Project
NAVY SEAPORT-E AGYV-SEAPORT-E
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
$145,098,913,190 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23461 United States.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
HII Mission Technologies was awarded Indefinite Delivery Contract N0017814D7650 (N00178-14-D-7650) by NSWC Dahlgren Division in November 2013. The IDC has a duration of 5 years 5 months and was awarded full & open with NAICS 541330 and PSC AD25 via direct negotiation acquisition procedures with 253 bids received. To date, $150,310,499 has been obligated through this vehicle. The total ceiling is $145,098,913,190, of which 0% has been used. As of today, the IDC has a total reported backlog of $5,274,236 and funded backlog of $11,741,474. The vehicle was awarded through SeaPort Enhanced (SeaPort-e).

Status
(Complete)

Modified 12/21/23
Period of Performance
11/18/13
Start Date
4/4/19
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$138.6M
Total Obligated
$150.3M
Current Award
$143.8M
Potential Award
96% Funded
$11.7M
Funded Backlog
$5.3M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017814D7650

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0017814D7650

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0017814D7650

Subcontract Awards

Disclosed subcontracts for N0017814D7650

Transaction History

Modifications to N0017814D7650

People

Suggested agency contacts for N0017814D7650

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 Required (Incentive Not Included)
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HHT6NC9UT8Z5
Awardee CAGE
0MWW4
Agency Detail
Awarding Office
S0107A DCMA HUNTSVILLE
Funding Office
N00178 NSWC DAHLGREN
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma

Legislative

Legislative Mandates
None Applicable
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $7,015,473 63%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $5,301,339 47%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $1,113,411 10%
Last Modified: 12/21/23