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N0017814D7652

Indefinite Delivery Contract

Overview

Government Description
SEAPORT ENHANCED
Government Project
NAVY SEAPORT-E AGYV-SEAPORT-E
Awardee
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: Portsmouth, Virginia 23709 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%
CSA Global was awarded Indefinite Delivery Contract N0017814D7652 (N00178-14-D-7652) by NSWC Dahlgren Division for Seaport Enhanced 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, $56,674,079 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 $283,516 and funded backlog of $283,516. The vehicle was awarded through SeaPort Enhanced (SeaPort-e).

Status
(Complete)

Modified 8/9/23
Period of Performance
11/18/13
Start Date
4/4/19
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$56.4M
Total Obligated
$56.7M
Current Award
$56.7M
Potential Award
99% Funded
$283.5K
Funded Backlog
$283.5K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017814D7652

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0017814D7652

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0017814D7652

Subcontract Awards

Disclosed subcontracts for N0017814D7652

Transaction History

Modifications to N0017814D7652

People

Suggested agency contacts for N0017814D7652

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
EEUCVG4YELT8
Awardee CAGE
0CYN3
Agency Detail
Awarding Office
S1002A DCMA SOUTHEAST
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
VA-02
Senators
Mark Warner
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 Communications, utilities, and miscellaneous charges (23.3) $523,295 100%
Last Modified: 8/9/23