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N4002717D1007

Indefinite Delivery Contract

Overview

Government Description
IGF::CT::IGF MACMO BASE PERIOD, LOT 1
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$481,655,255 (52% Used)
Related Opportunity
N4002716R0028
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32228 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Jacksonville Ship Repair was awarded Indefinite Delivery Contract N4002717D1007 (N40027-17-D-1007) by U.S. Fleet Forces Command for Igf::Ct::Igf Macmo Base Period, Lot 1 in November 2016. The IDC has a duration of 5 years and was awarded full & open with NAICS 336611 and PSC J998 via direct negotiation acquisition procedures with 5 bids received. To date, $281,763,496 has been obligated through this vehicle with a potential value of all existing task orders of $286,241,437. The total ceiling is $481,655,255, of which 52% has been used. As of today, the IDC has a total reported backlog of $34,194,408 and funded backlog of $29,716,467. The vehicle was awarded through NAVSEA Southeast Ship Maintenance Repair and Modernization.

DOD Announcements

Feb 2018: BAE Systems Jacksonville Ship Repair LLC, Jacksonville, Florida, is being awarded a $9,613,062 firm-fixed-price contract for dry-dock selected restricted availability repair work onboard USS Philippine Sea (CG 58).  The work consists of dry-docking, structural and tank repairs, propulsion system repairs, ventilation and auxiliary system repairs, temporary services, habitability preservations, structural preservations, ship alterations and miscellaneous repairs.  This contract includes options which, if exercised, would bring the cumulative value of this contract to $71,892,174.  Work will be performed in Jacksonville, Florida, and is expected to be completed by March 2019.  Fiscal 2018 operations and maintenance (Navy) in the amount of $9,613,062 will be obligated at time of award and will expire at the end of the current fiscal year.  This contract was competitively procured with three proposals solicited via email under the indefinite-delivery/indefinite–quantity, multiple award contracts, with two offers received.  Southeast Regional Maintenance Center, Mayport, Florida, is the contracting activity (N40027-17-D-1007).

Status
(Complete)

Modified 11/9/23
Period of Performance
11/27/16
Start Date
11/27/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$252.0M
Total Obligated
$281.8M
Current Award
$286.2M
Potential Award
88% Funded
$29.7M
Funded Backlog
$34.2M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N4002717D1007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N4002717D1007

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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 N4002717D1007

Subcontract Awards

Disclosed subcontracts for N4002717D1007

Transaction History

Modifications to N4002717D1007

People

Suggested agency contacts for N4002717D1007

Competition

Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
U23DM4ULNLS3
Awardee CAGE
64745
Agency Detail
Awarding Office
N40027 SOUTHEAST REGIONAL MAINT CENTER
Funding Office
N4002A SOUTHEAST REGIONAL MAINT CTR
Created By
bethjoven.a.delosreyes.civ.n40027@us.navy.mil
Last Modified By
bethjoven.a.delosreyes.civ.n40027@us.navy.mil
Approved By
bethjoven.a.delosreyes.civ.n40027@us.navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-04
Senators
Marco Rubio
Rick Scott
Representative
Aaron Bean

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) $34,149,290 53%
Other Procurement, Navy (017-1810) Department of Defense-Military Operation and maintenance of equipment (25.7) $29,729,388 46%
Last Modified: 11/9/23