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N6554013D0008

Indefinite Delivery Contract

Overview

Government Description
IGF::CT::IGF SUPPORT COSTS
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)
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.
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
100% Complete

Task Order Obligations and Backlog
$360.9M
Total Obligated
$384.4M
Current Award
$384.4M
Potential Award
94% Funded
$23.5M
Funded Backlog
$23.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N6554013D0008

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N6554013D0008

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Contracts

$-

Subcontracts

$-

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
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