N0017819D8084-N0024422F3020
Delivery Order
Overview
Government Description
TYCOM MATERIAL INSPECTION AND TRAINING SUPPORT SERVICES FOR COMMANDER NAVAL SURFACE FORCES, U.S. PACIFIC FLEET
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Diego, CA 92155 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
44
Related Opportunity
(Parent Award)
The Mchenry Management Group was awarded
Delivery Order N0024422F3020 (N00244-22-F-3020)
for Tycom Material Inspection And Training Support Services For Commander Naval Surface Forces, U.S. Pacific Fleet
worth up to $22,285,744
by U.S. Pacific Fleet Forces
in October 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation N0024422R3015
full & open
with
NAICS 541330 and
PSC R425
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 $4,702,040 and funded backlog of $4,702,040.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/16/25
Period of Performance
10/1/22
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations and Backlog
$17.6M
Total Obligated
$22.3M
Current Award
$22.3M
Potential Award
$4.7M
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8084-N0024422F3020
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017819D8084-N0024422F3020
Transaction History
Modifications to N0017819D8084-N0024422F3020
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
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
PP9MLQ5V8RD5
Awardee CAGE
4ZRH5
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
RP0007
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) | $2,251,955 | 100% |
Modified: 1/16/25