N0017804D4045-N6523618F3146
Delivery Order
Overview
Government Description
THE MAINTENANCE FIGURE OF MERIT (MFOM) SYSTEM MISSION IS TO SUSTAIN, FIELD, AND PROVIDE SOFTWARE MAINTENANCE SUPPORT TO THE PMW 150 MFOM PROGRAM OFFICE. THIS SUPPORT INCLUDES SOFTWARE SYSTEMS ENGINEERING, PROJECT MANAGEMENT, STRATEGIC PLANNING AND SUSTAINMENT.
Alternate Description
MFOM
Awardee
Awarding / Funding Agency
Place of Performance
Woodbridge, VA 22192 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N6523618R3043
Analysis Notes
COVID-19 $1,295,071 (5%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 05/30/23 to 08/30/24 and the Potential Award value has increased 5% from $28,310,428 to $29,810,387.
Successor The following contract appears to have succeeded this one N0017819D7599-N6523624F3026.
Unrealized Backlog This Delivery Order is complete with $3,317,777 of funded backlog and $3,317,777 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 05/30/23 to 08/30/24 and the Potential Award value has increased 5% from $28,310,428 to $29,810,387.
Successor The following contract appears to have succeeded this one N0017819D7599-N6523624F3026.
Unrealized Backlog This Delivery Order is complete with $3,317,777 of funded backlog and $3,317,777 of unfunded backlog unused, which is typically due to unexercised options.
Engineering Services Network was awarded
Delivery Order N6523618F3146 (N65236-18-F-3146)
worth up to $29,810,387
by Naval Information Warfare Systems Command
in September 2018.
The contract
has a duration of 6 years and
was awarded
full & open
with
NAICS 541330 and
PSC J070
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $3,317,777 and funded backlog of $3,317,777, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Last Modified 6/20/24
Period of Performance
9/27/18
Start Date
8/30/24
Current End Date
8/30/24
Potential End Date
Obligations and Backlog
$26.5M
Total Obligated
$29.8M
Current Award
$29.8M
Potential Award
$3.3M
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017804D4045-N6523618F3146
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017804D4045-N6523618F3146
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,498,085 | 64,643.6 | 31.1 | $100.52 |
| 2022 | $6,396,141 | 61,101.0 | 29.4 | $104.68 |
Subcontract Awards
Disclosed subcontracts for N0017804D4045-N6523618F3146
Transaction History
Modifications to N0017804D4045-N6523618F3146
Competition
Number of Bidders
6
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
WLNAKGKKWN53
Awardee CAGE
05BD7
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N65236
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
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) | $1,303,390 | 135% |
Modified: 6/20/24