N0017819D7266
Indefinite Delivery Contract
Overview
Government Description
SEAPORT-NXG
Government Project
NAVY SEAPORT-NXG
Awarding / 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
$10,000,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Springfield, Virginia 22150 United States.
Bowhead Program Management & Operations was awarded
Indefinite Delivery Contract N0017819D7266 (N00178-19-D-7266)
by
NSWC Dahlgren Division
for Seaport-Nxg
in January 2019.
The IDC
has a duration of 10 years and
was awarded
through solicitation SeaPort Next Generation
full & open
with
NAICS 541330 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $401,471,249 has been obligated through this vehicle with a potential value of all existing task orders of $728,727,721.
The total ceiling is $10,000,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $486,237,634 and funded backlog of $158,981,161.
The vehicle was awarded through Seaport Next Generation (Seaport-NXG).
Status
(Open)
Modified 7/23/24
Period of Performance
1/1/19
Start Date
1/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$242.5M
Total Obligated
$401.5M
Current Award
$728.7M
Potential Award
$159.0M
Funded Backlog
$486.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N0017819D7266
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017819D7266
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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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Contract Awards
Prime task orders awarded under N0017819D7266
Subcontract Awards
Disclosed subcontracts for N0017819D7266
Opportunity Lifecycle
Procurement history for N0017819D7266
Transaction History
Modifications to N0017819D7266
People
Suggested agency contacts for N0017819D7266
Competition
Number of Bidders
Not Applicable
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
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
EN8CWLG3K8N7
Awardee CAGE
7J8S8
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178 NSWC DAHLGREN
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
jason.clarke@sa1700.sea.dahlgren
Approved By
victoria.disman.seaport@sa1700.sea
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 |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,255,811 | 33% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,154,328 | 17% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $981,292 | 14% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $845,707 | 12% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $730,176 | 11% |
Last Modified: 7/23/24