N0003919D0022-N6600123F0615
Delivery Order
Overview
Government Description
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD DDG CLASS SHIPS IN PAC AOR
Alternate Description
50780654
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92152 United States
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/20/24 to 09/24/24 and the Potential Award value has increased 82% from $1,411,086 to $2,565,270.
Predecessor This appears to be a continuation of a prior contract N0003919D0022-N6600122F0404.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $122,861 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract N0003919D0022-N6600122F0404.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $122,861 of unfunded backlog unused.
M. C. Dean was awarded
Delivery Order N6600123F0615 (N66001-23-F-0615)
for Hardware Installation Of C4Isr And Network Related Systems Onboard Ddg Class Ships In Pac Aor
worth up to $2,565,270
by Naval Information Warfare Systems Command
in May 2023.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 541330 and
PSC N059
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $122,861, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle SPAWAR Afloat C4ISR Installations.
Status
(Complete)
Last Modified 8/12/24
Period of Performance
5/15/23
Start Date
9/24/24
Current End Date
9/24/24
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.6M
Potential Award
$0.0
Funded Backlog
$122.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0003919D0022-N6600123F0615
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0003919D0022-N6600123F0615
Transaction History
Modifications to N0003919D0022-N6600123F0615
People
Suggested agency contacts for N0003919D0022-N6600123F0615
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RD55NEXJ5EW4
Awardee CAGE
3K773
Agency Detail
Awarding Office
N66001 NIWC PACIFIC
Funding Office
N00039
Created By
joaquin.sanchez@navy.mil
Last Modified By
joaquin.sanchez@navy.mil
Approved By
joaquin.sanchez@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Modified: 8/12/24