N0001921G0007-N0001922F1176
Delivery Order
Overview
Government Description
USNS TRENTON DEPLOYMENT SUPPORT
Alternate Description
NAVY-M 1176 Trenton FO
Awardee
Awarding / Funding Agency
Place of Performance
Bingen, WA 98605 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 11/09/24.
Sole Source This Delivery Order was awarded sole source to Insitu.
Predecessor This appears to be a continuation of a prior contract N0001917D0095-N0001919F2816.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Insitu.
Predecessor This appears to be a continuation of a prior contract N0001917D0095-N0001919F2816.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Insitu was awarded
Delivery Order N0001922F1176 (N00019-22-F-1176)
for Usns Trenton Deployment Support
worth up to $12,056,555
by Naval Air Systems Command
in May 2022.
The contract
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 541370 and
PSC L015
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 5/9/24
Period of Performance
5/1/22
Start Date
11/9/24
Current End Date
11/9/24
Potential End Date
Obligations
$12.1M
Total Obligated
$12.1M
Current Award
$12.1M
Potential Award
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0001921G0007-N0001922F1176
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,074,093 | 4,564.1 | 2.2 | $454.44 |
Subcontract Awards
Disclosed subcontracts for N0001921G0007-N0001922F1176
Transaction History
Modifications to N0001921G0007-N0001922F1176
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QXMUHJ7XTF89
Awardee CAGE
02FP7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
candice.l.anderson6.civ.n00019@us.navy.mil
Last Modified By
candice.l.anderson6.civ.n00019@us.navy.mil
Approved By
candice.l.anderson6.civ.n00019@us.navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
WA-04
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Dan Newhouse
Modified: 5/9/24