N0017819D7892-N0024421F3002
Delivery Order
Overview
Government Description
COMNAVSURFPAC AND COMNAVSURFLANT FINANCIAL ANALYSIS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Diego, CA 92135 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
7
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 13% from $6,762,439 to $5,889,264.
Ironclad Technology Services was awarded
Delivery Order N0024421F3002 (N00244-21-F-3002)
for Comnavsurfpac And Comnavsurflant Financial Analysis Support
worth up to $5,889,264
by U.S. Pacific Fleet Forces
in March 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation N0024420R3012
full & open
with
NAICS 541330 and
PSC R408
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 $1,037,391 and funded backlog of $0.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 7/25/24
Period of Performance
3/6/21
Start Date
3/5/25
Current End Date
3/5/26
Potential End Date
Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$5.9M
Potential Award
$0.2
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7892-N0024421F3002
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017819D7892-N0024421F3002
Transaction History
Modifications to N0017819D7892-N0024421F3002
Competition
Number of Bidders
1
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
J5MPAE5AHRD7
Awardee CAGE
518C1
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
R53824
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $249,071 | 82% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $53,788 | 18% |
Modified: 7/25/24