N6554013D0006
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF SUPPORT COSTS
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$436,579,318
Vehicle Ceiling
$436,579,318 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19022 United States.
Delphinus Engineering was awarded
Indefinite Delivery Contract N6554013D0006 (N65540-13-D-0006)
by
NSWC Carderock Division
for Igf::Ct::Igf Support Costs
in May 2013.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Engineering and Technical Support Services to Support Habitability Systems
with a Small Business Total set aside
with
NAICS 336611 and
PSC R425
via direct negotiation acquisition procedures with 4 bids received.
To date, $241,784,414 has been obligated through this vehicle.
The total ceiling is $436,579,318, of which 51% has been used.
As of today, the IDC has a total reported backlog of $17,838,067 and funded backlog of $17,838,067.
Status
(Complete)
Modified 5/14/24
Period of Performance
5/28/13
Start Date
11/29/18
Ordering Period End Date
Task Order Obligations and Backlog
$223.9M
Total Obligated
$241.8M
Current Award
$241.8M
Potential Award
$17.8M
Funded Backlog
$17.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6554013D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N6554013D0006
Subcontract Awards
Disclosed subcontracts for N6554013D0006
Opportunity Lifecycle
Procurement history for N6554013D0006
Transaction History
Modifications to N6554013D0006
People
Suggested agency contacts for N6554013D0006
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
KF3NGNBNQ271
Awardee CAGE
08LQ0
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N65540 NSWC CARDEROCK DET PHILA
Created By
sysorig@sa9763.dcma
Last Modified By
gayle.whittington@dcma.mil
Approved By
gayle.whittington@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
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) | $16,532,178 | 61% |
Shipbuilding and Conversion, Navy (017-1611) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,181,260 | 27% |
Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $2,237,131 | 8% |
Last Modified: 5/14/24