N6554013D0008
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF SUPPORT COSTS
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$504,439,877 (72% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chesapeake, Virginia 23324 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/29/18 to 12/31/21.
Amendment Since initial award the Ordering Period End Date was extended from 11/29/18 to 12/31/21.
Tecnico Corporation was awarded
Indefinite Delivery Contract N6554013D0008 (N65540-13-D-0008)
by
NSWC Philadelphia Division
for Igf::Ct::Igf Support Costs
in May 2013.
The IDC
has a duration of 8 years 7 months and
was awarded
through solicitation Engineering and Technical Support Services to Support Habitability Systems
with a Small Business Total set aside
with
NAICS 336611 and
PSC R425
via direct negotiation acquisition procedures with 4 bids received.
To date, $384,351,496 has been obligated through this vehicle.
The total ceiling is $504,439,877, of which 72% has been used.
As of today, the IDC has a total reported backlog of $23,463,783 and funded backlog of $23,463,783.
Status
(Complete)
Modified 11/3/21
Period of Performance
5/29/13
Start Date
12/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$360.9M
Total Obligated
$384.4M
Current Award
$384.4M
Potential Award
$23.5M
Funded Backlog
$23.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6554013D0008
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6554013D0008
Subcontract Awards
Disclosed subcontracts for N6554013D0008
Opportunity Lifecycle
Procurement history for N6554013D0008
Transaction History
Modifications to N6554013D0008
People
Suggested agency contacts for N6554013D0008
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZTAFBECM35Z6
Awardee CAGE
0NY44
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498 NSWC PHILADELPHIA DIV
Created By
ashley.gayle@navy.mil
Last Modified By
ashley.gayle@navy.mil
Approved By
ashley.gayle@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
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) | $19,743,184 | 77% |
Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Equipment (31.0) | $2,961,732 | 12% |
Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,278,221 | 5% |
Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $981,548 | 4% |
Last Modified: 11/3/21