N0017814D7991-N0016719F3005
Delivery Order
Overview
Government Description
MARINE CORPS SYSTEMS COMMAND (MCSC) CORROSION PREVENTION AND CONTROL (CPAC) PROGRAM OPERATIONS AND SUSTAINMENT INITIATIVES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Blacksburg, VA 24060 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
N0016719R3001
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Corrosion Prevention and Control (CPAC) Operations and Sustainment.
COVID-19 $42,049 (0%) 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 07/21/24 to 07/25/24.
Unrealized Backlog This Delivery Order is complete with $5,612,518 of funded backlog and $5,612,518 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Milspray, Primetech International
COVID-19 $42,049 (0%) 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 07/21/24 to 07/25/24.
Unrealized Backlog This Delivery Order is complete with $5,612,518 of funded backlog and $5,612,518 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Milspray, Primetech International
Vision Point Systems was awarded
Delivery Order N0016719F3005 (N00167-19-F-3005)
worth up to $44,634,823
by Marine Corps
in July 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $5,612,518 and funded backlog of $5,612,518, 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 6/18/24
Period of Performance
7/22/19
Start Date
7/25/24
Current End Date
7/25/24
Potential End Date
Obligations and Backlog
$39.0M
Total Obligated
$44.6M
Current Award
$44.6M
Potential Award
$5.6M
Funded Backlog
$5.6M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
N0017814D7991-N0016719F3005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017814D7991-N0016719F3005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,548,611 | 129,127.6 | 62.1 | $58.46 |
| 2022 | $7,231,307 | 126,429.8 | 60.8 | $57.20 |
| 2023 | $7,783,474 | 122,911.0 | 59.1 | $63.33 |
Transaction History
Modifications to N0017814D7991-N0016719F3005
People
Suggested agency contacts for N0017814D7991-N0016719F3005
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Not Applicable
Awardee UEI
FKJWLYVKDNK8
Awardee CAGE
3T8W5
Agency Detail
Awarding Office
N00167 NSWC CARDEROCK
Funding Office
M95450
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-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $5,731,201 | 99% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Advisory and assistance services (25.1) | $182,329 | 3% |
Modified: 6/18/24