N0018916DZ019
Indefinite Delivery Contract
Overview
Government Description
NAVAL TRAINING PRODUCTS AND SERVICES.
Awardee
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
Individual Order Limit
$10,000,000
Vehicle Ceiling
$154,281,014 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pensacola, Florida 32508 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sonalysts was awarded
Indefinite Delivery Contract N0018916DZ019 (N00189-16-D-Z019)
by
NAVSUP Fleet Logistics Center Norfolk
for Naval Training Products And Services.
in April 2016.
The IDC
has a duration of 6 years and
was awarded
through solicitation Amended Presolicitation Notice for NETC Naval Training Products and Services (Planning and Analysis)
full & open
with
NAICS 611430 and
PSC U008
via direct negotiation acquisition procedures with 12 bids received.
To date, $16,276,310 has been obligated through this vehicle.
The total ceiling is $154,281,014, of which 11% has been used.
The vehicle was awarded through NETC Naval Training Products Planning and Analysis Services.
DOD Announcements
Mar 2016:
Camber Corp., Huntsville, Alabama (N00189-16-D-Z017); Carley Corp., Orlando, Florida (N00189-16-D-Z018); Sonalysts Inc., Waterford, Connecticut (N00189-16-D-Z019); Cape Henry Associates Inc., Virginia Beach, Virginia (N00189-16-D-Z020); General Dynamics Information Technology Inc., Fairfax, Virginia (N00189-16-D-Z021); and Logistic Services International Inc., Jacksonville, Florida, are being awarded an estimated $74,883,606 multiple award, indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, firm-fixed-price task order contracts to provide curriculum analyses and planning services in support of Naval Education Training Command’s Naval Training Products and Services Program. Each contract will run concurrently and includes a 36-month base ordering period and 36-month option period. If all options are exercised, the total estimated value of the contracts combined will be $154,281,014. Work will be performed 100 percent in contractor facilities in response to awarded task orders and cannot be reasonably estimated at the time of contract award. Work is expected to be completed by April 2019; if all options are exercised, work will be completed by April 2022. Fiscal 2016 operation and maintenance (Navy) funds in the amount of $5,000 will be obligated on each of the six contracts to fund the contract's minimum amount, and will expire at the end of the current fiscal year. This contract was competitively procured with the solicitation posted to the Federal Business Opportunities online website, with 12 offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk Contracting Department, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Complete)
Modified 5/16/24
Period of Performance
4/30/16
Start Date
4/30/22
Ordering Period End Date
Task Order Obligations
$16.3M
Total Obligated
$16.3M
Current Award
$16.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
N0018916DZ019
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0018916DZ019
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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 N0018916DZ019
Subcontract Awards
Disclosed subcontracts for N0018916DZ019
Opportunity Lifecycle
Procurement history for N0018916DZ019
Transaction History
Modifications to N0018916DZ019
People
Suggested agency contacts for N0018916DZ019
Competition
Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
WYFZJPX5J537
Awardee CAGE
1L297
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Created By
sysorig@sa9763.dcma
Last Modified By
amy.conte@dcma.mil
Approved By
amy.conte@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Joe Courtney
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,735,701 | 100% |
Last Modified: 5/16/24