Telephony UC engineering and technical support

Ended Awarded Last action

Contract number
N6523619F3011
Awardee
Awarding agency
Obligated
$5,297,051

Award facts

Opportunity
  • N6523618R3123 Solicitation number
Contract value 22% obligated
  • $18,050,495.62 Current, with exercised options
  • $24,300,345.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00031 -$16,350
Funding Only Action P00030 -$107,643
Funding Only Action P00029 $0
Funding Only Action P00028 · Telephony UC engineering and technical support, MOD to extend POP date 6 months, realign unfunded ceiling, and to incrementally fund. $100,000
Funding Only Action P00027 · Telephony UC engineering and technical support incremental funding MOD $370,603
Funding Only Action P00026 · MOD to DE-OB funding telephony UC engineering and technical support -$102,240
Other Administrative Action P00025 $0
Change Order P00024 $694,927
Change Order P00023 · Unfunded ceiling realignment, DE-obligation and RE-obligation of funding and incremental funding $342,473
Change Order P00022 $123,044
Change Order P00021 · No-cost CV realign from OY3 LBR to odcs, reduced LOE (171), realignment of funds with no change to total FV, admin corrections for POP discrepancies and… $0
Change Order P00020 $819,147
Exercise an Option P00019 · The purpose of this MOD is to exercise OY3 DE-obligate unused funding no-cost OY3 ceiling realignments, incremental funding, and incorporate clause and WD… $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 · The purpose of this MOD is to provide no-cost ceiling value realignments for base and OY1 to OY2 and provide incremental funding in the amount of $237,160.79.… $237,161
Other Administrative Action P00016 · The purpose of this administrative modification is to add dfars 252.225-7976, contractor personnel performing in japan (deviation 2018-O0019) that was… $0
Exercise an Option P00015 · The purpose of this MOD is to exercise OY2 of the task order (clins 7200, 7201, 7205, 7206, 9200, 9201, 9206) no-cost OY1 to OY2 ODC ceiling realignment… $377,036
Funding Only Action P00014 · The purpose of this MOD is to provide incremental funding in the amount of $290,000.00. Sections b, g, and h (NAVSEA 5252.232-9104 allotment of funds (JAN… $290,000
Supplemental Agreement for work within scope P00013 · No-cost ceiling value realignment realign funding, resulting in a total DE-obligation of funds in the amount of ($11,041.00). -$11,041
Funding Only Action P00012 $249,339
Other Administrative Action P00011 · The purpose of this modification is for the following: -to revise the cost code for slin 710101 as follows: from: A50005387762 to: A40005387762 -to revise the… $0
Funding Only Action P00010 · The purpose of this modification is for the following: -to revise section g information for slin 710101 -to provide incremental funding onto option year 1 in… $100,000
Other Administrative Action P00009 · The purpose of this modification is to update the line of accounting for the following slins within section g to incorporate the appropriate cost code. Slin… $0
Exercise an Option P00008 · The purpose of this modification is for the following: -to exercise option year 1, the period of option year 1 is 19 november 2019 through 18 november 2020. *as… $35,000
Other Administrative Action P00007 · The purpose of this modification is for the following: -to append the approved dfas memorandum for use of PGI 204.7108(d)(12) in this task order, please see… $0
Other Administrative Action P00006 $0
Funding Only Action P00005 $249,526
Funding Only Action P00004 $1,058,568
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $487,500
Show all 32

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The $24,300,345.00 cost-plus-fixed-fee contract is for telephony unified communications engineering and technical support services, with a performance period through May 2024.

The contract is not set aside for any particular business size or socioeconomic category. It is part of the broader SeaPort-e multiple-award contract vehicle, which provides a wide range of engineering, technical, and professional services to the U.S. Navy and Marine Corps. GDIT has subcontracted a portion of the work to Unique Communications Solutions, a small business manufacturer that specializes in telecommunications management software and services, particularly its Configuration Accounting Information Retrieval System (CAIRS) platform. This contract supports NAVWAR's mission to deliver and maintain secure and reliable communications systems for naval forces.

Quick answers

Who was awarded contract N6523619F3011?

N6523619F3011 was awarded to General Dynamics Information Technology, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on November 19, 2018.

How much is contract N6523619F3011 worth?

The government has obligated $5,297,051 on N6523619F3011. Its current value, with exercised options, is $18,050,496. Its potential value, with all options, is $24,300,345.

Is contract N6523619F3011 an order under another contract?

Yes. N6523619F3011 is a delivery order under N0017804D4012, an indefinite delivery contract, on SeaPort-e.

Was contract N6523619F3011 competed?

The extent of competition for N6523619F3011 was full and open competition. The government received 3 offers.

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