N0017819D7876-N0003921F3007
Delivery Order
Overview
Government Description
NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS).
Alternate Description
NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS)
Awarding / Funding Agency
Place of Performance
Washington Navy Yard, DC 20374 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast PMO Specialized/Senior Consultant Support Services (Grey Beard) Follow On.
Amendment Since initial award the Potential Award value has increased 10% from $944,415,191 to $1,035,358,393.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential Award value has increased 10% from $944,415,191 to $1,035,358,393.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
International Business Machines Corporation was awarded
Delivery Order N0003921F3007 (N00039-21-F-3007)
for Navy Enterprise Resource Planning (ERP) Technical Support Services (NETSS).
worth up to $1,035,358,393
by Naval Information Warfare Systems Command
in April 2021.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0003921R3006
full & open
with
NAICS 541330 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $354,769,279 and funded backlog of $193,553,461.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/3/25
Period of Performance
4/23/21
Start Date
4/22/25
Current End Date
10/22/26
Potential End Date
Obligations and Backlog
$680.6M
Total Obligated
$874.1M
Current Award
$1.0B
Potential Award
$193.6M
Funded Backlog
$354.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7876-N0003921F3007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7876-N0003921F3007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,282,743 | 17,912.4 | 8.6 | $71.61 |
| 2022 | $93,741,295 | 644,473.9 | 309.8 | $145.45 |
Subcontract Awards
Disclosed subcontracts for N0017819D7876-N0003921F3007
Transaction History
Modifications to N0017819D7876-N0003921F3007
Competition
Number of Bidders
2
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
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
DC-98
Modified: 1/3/25