N0018918DZ002
Indefinite Delivery Contract
Overview
Government Description
Professional Support Services
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$71,119,511 (42% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington Navy Yard, District of Columbia 20374 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: TECHNICAL AND PROGRAM SUPPORT
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 10/31/26 and the Vehicle Ceiling has decreased 58% from $171,119,511 to $71,119,511.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cancellation This IDC was legally cancelled in December 2025.
Recompete The following similar solicitation(s) may continue aspects of this idv: TECHNICAL AND PROGRAM SUPPORT
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 10/31/26 and the Vehicle Ceiling has decreased 58% from $171,119,511 to $71,119,511.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cancellation This IDC was legally cancelled in December 2025.
CSA Global was awarded
Indefinite Delivery Contract N0018918DZ002 (N00189-18-D-Z002)
by
Commander, Navy Installations Command
in October 2017.
The IDC
has a duration of 9 years and
was awarded
through solicitation Professional Services in the areas of Program Management, Engineering, Logistics, Financial Management and Administrative Support for CNIC Headquarters
full & open
with
NAICS 541611 and
PSC R408
via direct negotiation acquisition procedures with 14 bids received.
To date, $31,419,936 has been obligated through this vehicle with a potential value of all existing task orders of $32,247,731.
The total ceiling is $71,119,511, of which 42% has been used.
As of today, the IDC has a total reported backlog of $2,606,404 and funded backlog of $1,778,610.
The vehicle was awarded through CNIC Program Management, Engineering, Logistics, Financial Management and Administrative Support.
DOD Announcements
Oct 2017:
Booz Allen Hamilton Inc., McLean, Virginia (N00189-18-D-Z001); Capstone Corp., Alexandria, Virginia (N00189-18-D-Z002); ECS Federal LLC, Fairfax, Virginia (N00189-18-D-Z0003); Deloitte Consulting LLP, Alexandria, Virginia (N00189-18-D-Z004); and Whitney, Bradley & Brown Inc., Reston, Virginia (N00189-18-D-Z005), are being awarded a combined estimated $111,808,367 multiple award, indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders to provide professional services in the areas of program management, engineering, logistics, financial management, and administrative support in support for commander, Navy Installations Command Headquarters, Washington, District of Columbia. Each contract will run concurrently and each will include a 36-month base ordering period and an optional 24-month ordering period. If all options are exercised, the total estimated value of the contracts combined will be $188,762,019. The ordering period of the contract is expected to be completed by October 2020; if all options are exercised, ordering will be completed by October 2022. Work will be performed at government facilities in Washington, District of Columbia (80 percent); and at various contractor locations throughout the U.S. (20 percent). Fiscal 2018 operations and maintenance (Navy) funds in the amount of $50,000 will be obligated ($10,000 on each of the five contracts, subject to the availability of funds, to fund the contracts’ minimum amounts) and funds will expire at the end of fiscal 2018. This contract was competitively procured for the award of multiple contracts pursuant to the authority set forth in Federal Acquisition Regulation 16.504. The requirement was posted to the Federal Business Opportunities website, with 15 offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk Contracting Department, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Modified 12/22/25
Period of Performance
10/5/17
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$29.6M
Total Obligated
$31.4M
Current Award
$32.2M
Potential Award
$1.8M
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N0018918DZ002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0018918DZ002
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0018918DZ002
Subcontract Awards
Disclosed subcontracts for N0018918DZ002
Opportunity Lifecycle
Procurement history for N0018918DZ002
Transaction History
Modifications to N0018918DZ002
People
Suggested agency contacts for N0018918DZ002
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
EEUCVG4YELT8
Awardee CAGE
0CYN3
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N00052 NAVY INSTALLATIONS COMMAND
Created By
michael.capilato@navy.mil
Last Modified By
michael.capilato@navy.mil
Approved By
michael.capilato@navy.mil
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 | Operation and maintenance of equipment (25.7) | $1,297,848 | 61% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $847,199 | 39% |
Last Modified: 12/22/25