N0017819D7553
Indefinite Delivery Contract
Overview
Government Description
SEAPORT-NXG
Government Project
NAVY SEAPORT-NXG
Awardee
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
$500 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92110 United States.
Ceiling Exceeded Total obligated funds of $7,052,729 has exceeded the reported contract ceiling of $500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $7,052,729 has exceeded the reported contract ceiling of $500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
E.M. Norton Enterprises was awarded
Indefinite Delivery Contract N0017819D7553 (N00178-19-D-7553)
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, $15,577,488 has been obligated through this vehicle with a potential value of all existing task orders of $80,513,666.
The total ceiling is $500, of which 101% has been used.
As of today, the IDC has a total reported backlog of $73,460,937 and funded backlog of $8,524,759.
The vehicle was awarded through Seaport Next Generation (Seaport-NXG).
Status
(Open)
Modified 5/2/24
Period of Performance
1/1/19
Start Date
1/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$15.6M
Current Award
$80.5M
Potential Award
$8.5M
Funded Backlog
$73.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N0017819D7553
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0017819D7553
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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 N0017819D7553
Subcontract Awards
Disclosed subcontracts for N0017819D7553
Opportunity Lifecycle
Procurement history for N0017819D7553
Transaction History
Modifications to N0017819D7553
People
Suggested agency contacts for N0017819D7553
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FE6AL4Z2Q4R8
Awardee CAGE
3HNF5
Agency Detail
Awarding Office
N00178 NSWC DAHLGREN
Funding Office
N00178 NSWC DAHLGREN
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
Awardee District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Last Modified: 5/2/24