N0017804D4119
Indefinite Delivery Contract
Overview
Government Description
200412 046114 1700 BW10S NSWC DD DAHLGREN N0017804D4119 20040405 20190404 072581718 072581718 054781240 AMSEC LLC 2829 GUARDIAN LANE VIRGINIA BEACH VA 23452 82000 810 51 VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA +000000000000 000500000000 R425 ENGINEERING TECHNICAL SERVICES S1 SERVICES 333 LHA (R) 541330 20060331 021 A 000 0001
Government Project
NAVY SEAPORT-E MACS AGYV - SEAPORT
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,015,692,392,330 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Andover, Massachusetts 1810 United States.
Forecast Listed as the incumbent in contract forecast LIPTM00410 Enterprise Communications Infrastructure (ECI) Support - SeaPort (C).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Forecast Listed as the incumbent in contract forecast LIPTM00410 Enterprise Communications Infrastructure (ECI) Support - SeaPort (C).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Science Applications International Corporation was awarded
Indefinite Delivery Contract N0017804D4119 (N00178-04-D-4119)
by
NSWC Dahlgren Division
in April 2004.
The IDC
has a duration of 2 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 21 bids received.
To date, $6,997,467,126 has been obligated through this vehicle with a potential value of all existing task orders of $7,107,373,610.
The total ceiling is $1,015,692,392,330, of which 0% has been used.
As of today, the IDC has a total reported backlog of $2,209,717,773 and funded backlog of $2,099,811,289.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Modified 4/12/24
Period of Performance
4/4/04
Start Date
3/31/06
Ordering Period End Date
Task Order Obligations and Backlog
$4.9B
Total Obligated
$7.0B
Current Award
$7.1B
Potential Award
$2.1B
Funded Backlog
$2.2B
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017804D4119
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017804D4119
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under N0017804D4119
Subcontract Awards
Disclosed subcontracts for N0017804D4119
Transaction History
Modifications to N0017804D4119
People
Suggested agency contacts for N0017804D4119
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N00178 NSWC DAHLGREN
Created By
sysorig@sa9763.dcma
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $18,047,651 | 18% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $13,237,625 | 13% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $8,969,202 | 9% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $7,957,996 | 8% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $7,671,732 | 8% |
Last Modified: 4/12/24