N0017814D7851
Indefinite Delivery Contract
Overview
Government Description
SEAPORT ENHANCED
Government Project
NAVY SEAPORT-E AGYV-SEAPORT-E
Awardee
Awarding Agency
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
$145,098,913,190 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 United States.
Naval Systems was awarded
Indefinite Delivery Contract N0017814D7851 (N00178-14-D-7851)
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, $89,607,196 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 $12,724,231 and funded backlog of $19,740,833.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Modified 5/13/24
Period of Performance
11/18/13
Start Date
4/4/19
Ordering Period End Date
Task Order Obligations and Backlog
$69.9M
Total Obligated
$89.6M
Current Award
$82.6M
Potential Award
$19.7M
Funded Backlog
$12.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017814D7851
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017814D7851
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0017814D7851
Subcontract Awards
Disclosed subcontracts for N0017814D7851
Transaction History
Modifications to N0017814D7851
People
Suggested agency contacts for N0017814D7851
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
JD2DPM6K16U8
Awardee CAGE
3PWC2
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00178 NSWC DAHLGREN
Created By
sysorig@sa9763.dcma
Last Modified By
gayle.whittington@dcma.mil
Approved By
gayle.whittington@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operational Test and Evaluation, Defense (097-0460) | Department of Defense-Military | Advisory and assistance services (25.1) | $458,670 | 34% |
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Advisory and assistance services (25.1) | $414,768 | 31% |
| Missile Procurement, Air Force (057-3020) | Department of Defense-Military | Advisory and assistance services (25.1) | $315,168 | 23% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $161,738 | 12% |
Last Modified: 5/13/24