N0017814D7866
Indefinite Delivery Contract
Overview
Government Description
SEAPORT ENHANCED
Government Project
NAVY SEAPORT-E AGYV-SEAPORT-E
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$145,098,913,190 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, New Hampshire 3804 United States.
Patrona Corporation was awarded
Indefinite Delivery Contract N0017814D7866 (N00178-14-D-7866)
by
NSWC Dahlgren Division
for Seaport Enhanced
in November 2013.
The IDC
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC AD25
via direct negotiation acquisition procedures with 253 bids received.
To date, $100,890,304 has been obligated through this vehicle with a potential value of all existing task orders of $101,030,104.
The total ceiling is $145,098,913,190, of which 0% has been used.
As of today, the IDC has a total reported backlog of $5,435,465 and funded backlog of $5,295,665.
The vehicle was awarded through SeaPort Enhanced (SeaPort-e).
Status
(Complete)
Modified 5/13/24
Period of Performance
11/18/13
Start Date
4/4/19
Ordering Period End Date
Task Order Obligations and Backlog
$95.6M
Total Obligated
$100.9M
Current Award
$101.0M
Potential Award
$5.3M
Funded Backlog
$5.4M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
N0017814D7866
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017814D7866
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0017814D7866
Subcontract Awards
Disclosed subcontracts for N0017814D7866
Transaction History
Modifications to N0017814D7866
People
Suggested agency contacts for N0017814D7866
Competition
Number of Bidders
253
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 Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JWEKB3ZYMGN3
Awardee CAGE
48H29
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00178 NSWC DAHLGREN
Created By
sysorig@sa9763.dcma
Last Modified By
gayle.whittington@dcma.mil
Approved By
gayle.whittington@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,091,458 | 78% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,008,463 | 19% |
| Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Advisory and assistance services (25.1) | $158,064 | 3% |
Last Modified: 5/13/24