N0017814D7859
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.
Amendment Since initial award the Ordering Period End Date was extended from 04/04/19 to 12/31/19.
Amendment Since initial award the Ordering Period End Date was extended from 04/04/19 to 12/31/19.
Omnitec Solutions was awarded
Indefinite Delivery Contract N0017814D7859 (N00178-14-D-7859)
by
NSWC Dahlgren Division
for Seaport Enhanced
in November 2013.
The IDC
has a duration of 6 years 1 months and
was awarded
full & open
with
NAICS 541330 and
PSC AD25
via direct negotiation acquisition procedures with 253 bids received.
To date, $31,766,108 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 $3,346,492 and funded backlog of $3,009,467.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
Status
(Closed)
Modified 12/5/22
Period of Performance
11/18/13
Start Date
12/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$28.8M
Total Obligated
$31.8M
Current Award
$32.1M
Potential Award
$3.0M
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017814D7859
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017814D7859
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0017814D7859
Subcontract Awards
Disclosed subcontracts for N0017814D7859
Transaction History
Modifications to N0017814D7859
People
Suggested agency contacts for N0017814D7859
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
J8GBMVDNDK88
Awardee CAGE
1PN29
Agency Detail
Awarding Office
S2101A DCMA BALTIMORE
Funding Office
N00178 NSWC DAHLGREN
Created By
nicole.lee@dcma.mil
Last Modified By
nicole.lee@dcma.mil
Approved By
nicole.lee@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 12/5/22