Swrmc code 410A: combat systems task order. Provide a full range of engineering, analytical, logistical, and technical support services throughout swrmc's combat systems divisions, which operate under…

Ended Awarded Last action

Contract number
N5523619F3001
Awardee
Awarding agency
Obligated
$27,472,898

Award facts

Opportunity
  • N5523618R3003 Solicitation number
Contract value 71% obligated
$38,732,612.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · DE-OB MOD. Support- professional: engineering/technical -$35,704
Funding Only Action P00071 · C410A, deobligate unused funds. -$25,361
Funding Only Action P00070 · C410A modification to subtract unused funds in the amount of $68,130.53. -$68,235
Funding Only Action P00069 · C410A, modification to subtract remaining unused funds in the amount of $0.79. -$1
Funding Only Action P00068 · Code 410A service contracts team modification to subtract a total of $537,540.99 unused funds that remain and return back to the finance team. -$587,101
Funding Only Action P00067 · Code 410A services, combat systems (engineering services) contract modification for $160,000.00 in funding. $160,000
Funding Only Action P00066 · Code 410A services funding $1,100,000.00 on slin 740102. $1,100,000
Funding Only Action P00065 · Code 410A services funding $550,000.00 on slin 740102. $550,000
Funding Only Action P00064 · Code 410A services - deobligation of ($4,397.95) under slins 710102 and 710202. -$4,398
Funding Only Action P00063 · Code 410A services funding for $550,000.00 on slin 740102 $550,000
Funding Only Action P00062 · Code 410A services deobligation ($4,020.73) -$4,021
Funding Only Action P00061 · Code 410A services correct deobligation under MOD P00059 to add $781.50 back to slin 710207. $782
Funding Only Action P00060 · Code 410A services - fund $1,100,000.00 under slin 740102. $1,100,000
Funding Only Action P00059 · Code 410A services - increase the estimated cost for clin 7401 and 7402 pursuant to far 52.222-43 fair labor standards act and services contract labor… -$2,339
Funding Only Action P00058 · Code 410A services-SAP-lltm realign $9,132.57 from slin 940101 to 940201. $0
Funding Only Action P00057 · Code 410A services-SAP-lltm incremental funding for a total of $2,009,132.57. $2,102,000
Funding Only Action P00056 · Code 410A services-SAP-lltm deobligation for a total of ($720,000.00) from option period 3 and realignment to option period 4 $0
Funding Only Action P00055 · Code 410A services-SAP-lltm option period four (4) exercise and incremental funding for $658,000.00 on 740101, 740201, and 940101, $658,000
Funding Only Action P00054 · Code 410A services-SAP-lltm DE-obligation of ($4,460.31) -$4,460
Funding Only Action P00053 · Code 410A services-SAP-lltm incremental funding ($3,185,000.00) $3,185,000
Funding Only Action P00052 · The code 410A services-SAP-lltm incremental funding ($13,000.00) $13,000
Funding Only Action P00051 · Code 410A services-SAP-lltm incremental funding ($1,200,000.00) $1,200,000
Funding Only Action P00050 · 410A services-SAP-lltm funding ($1,200,000.00) and realignment ($35,678.59). $1,200,000
Funding Only Action P00049 · Code 410A services-SAP-lltm incremental funding ($200,00.00) under slin 730101. $200,000
Funding Only Action P00048 · Code 410A services-SAP-lltm realignment ($102,755.63) $0
Other Administrative Action P00047 · Code 410A services-SAP-lltm - exercise option period three 93) and incrementally fund $680,000.00 $680,000
Other Administrative Action P00046 · Code 410A services DE-obligation ($1,763,663.60) -$397,157
Other Administrative Action P00045 · Code 410A services administrative change to add g-242-H002 hours of operation and holiday schedule (NAVSEA)(JUL 2021) clause and update far 52.222-42… $0
Funding Only Action P00044 · Code 410A procurement incremental funding ($1,221,429.00) $1,221,429
Funding Only Action P00043 · Code 410A services incremental funding ($382,143.00) $382,143
Funding Only Action P00042 · Code 410A services incremental funding submarine upgrade ($21,672.16) $21,672
Funding Only Action P00041 · Code 410A services incremental funding tsra travel ($15,000.00) $15,000
Funding Only Action P00040 · Code 410A services DE-obligation ($6,482.47) on slins 710110, 710210, 910104, and 910202 -$6,482
Funding Only Action P00039 · Code 410A services incremental funding tsra event ($17,465.26) $17,465
Funding Only Action P00038 · Code 410A services incremental funding ($1,031,787.00) on slins 720103, 720203, and 920103 $1,031,787
Funding Only Action P00037 · Swrmc code 410A services combat system services-incrementally funding $59,543
Funding Only Action P00036 · Code 410A services incremental funding ($343,929.00) $343,929
Funding Only Action P00035 · Code 410A services incremental funding ($382,143.00) on slins 720103, 720203, and 920103. $382,143
Funding Only Action P00034 · Code 410A services incremental funding for travel slin 920103 ($25,000.00). $25,000
Funding Only Action P00033 · Code 410A services insurv incremental funding for 1ST quarter FY22 under slins 720104, 720204, 920104, and 920204 for $32,000.00. $32,000
Funding Only Action P00032 · Code 410A services incremental funding ($382,143.00) on OY2 slins 720103, 720203, 920103, and 920203. $382,143
Funding Only Action P00031 · Swrmc code 410A services-combat system services insurv ($8,924.48) $8,924
Funding Only Action P00030 · Swrmc code 410A services combat system services-insurv($11,486.29) $11,486
Funding Only Action P00029 · Swrmc code 410A services combat systems services-update the table in section b-text note f $0
Funding Only Action P00028 · Swrmc code 410A services combat system services-exercise option year two (2) ($843,000.00) $843,000
Funding Only Action P00027 · Swrmc code 410A services combat system services-incrementally funding for insurv event $5,332
Funding Only Action P00026 · Code 410A services incremental funding insurv ($3,549.28) $3,549
Funding Only Action P00025 · Code 410A services incremental funding ($1,246,119.00) $1,246,119
Funding Only Action P00024 · Code 410A services incremental funding ($10,480.44) $10,480
Funding Only Action P00023 · Code 410A services incremental funding ($1,618.11) $1,618
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About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order to Amee Bay, LLC on July 24, 2019, under SeaPort-e with a ceiling value of $38.7 million for engineering, analytical, logistical, and technical support services to the Naval Sea Systems Command's Combat Systems divisions. Amee Bay is an Alaskan Native Corporation-owned small disadvantaged business.

SeaPort-e is a Navy-managed IDIQ vehicle for ship repair, maintenance, modernization, and engineering support services. Place of performance is Anchorage, AK. The order was issued under the Total Small Business set-aside and carried a Cost Plus Fixed Fee pricing structure with an ultimate completion date of July 31, 2024.

Government-invoiced labor in FY2023 reached $5.5 million across 37.4 FTEs and 77,916 contractor hours, at a blended derived rate of $71.18 per hour. The workforce grew modestly from FY2022 (33.3 FTEs, 69,211 hours, $5 million invoiced), with pricing remaining flat year-over-year. In FY2023, 41 percent of contractor hours were subcontracted, with 4 subcontractors engaged.

Description

As the agency reported it.

Swrmc code 410A: combat systems task order. Provide a full range of engineering, analytical, logistical, and technical support services throughout swrmc's combat systems divisions, which operate under swrmc's engineering department (code 200).

Quick answers

Who was awarded contract N5523619F3001?

N5523619F3001 was awarded to Amee Bay, LLC by Defense Contract Management Agency (Department of Defense) on July 24, 2019.

How much is contract N5523619F3001 worth?

The government has obligated $27,472,898 on N5523619F3001. Its current value, with exercised options, is $38,732,612.

Which agency awarded contract N5523619F3001?

Defense Contract Management Agency (Department of Defense) awarded N5523619F3001, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N5523619F3001 an order under another contract?

Yes. N5523619F3001 is a delivery order under N0017814D7602, an indefinite delivery contract, on SeaPort-e.

Was contract N5523619F3001 competed?

The extent of competition for N5523619F3001 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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