The contractor shall provide energetic materials operations and maintenance, logistics and ordnance inventory management, program management, quality systems management and administrative support…

Ended Awarded Last action

Contract number
N0017417F3009
Awardee
Awarding agency
Obligated
$48,765,160

Award facts

Opportunity
  • N0017417R3021 Solicitation number
Contract value 97% obligated
$50,220,132.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Indian Head, MD 20640, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 -$239,940
Funding Only Action P00045 · DE-obligation of funds -$6,519
Other Administrative Action P00044 $700,000
Other Administrative Action P00043 $0
Other Administrative Action P00042 $0
Other Administrative Action P00041 $2,935,000
Other Administrative Action P00040 -$3,893,483
Other Administrative Action P00039 $1,722,038
Other Administrative Action P00038 $958,942
Other Administrative Action P00037 $3,121,300
Other Administrative Action P00036 $1,055,380
Other Administrative Action P00035 $0
Other Administrative Action P00034 -$393,986
Funding Only Action P00033 $812,007
Funding Only Action P00032 $8,621,490
Other Administrative Action P00031 $3,681,299
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 $256,500
Supplemental Agreement for work within scope P00027 $8,045,217
Supplemental Agreement for work within scope P00026 $330,000
Supplemental Agreement for work within scope P00025 · Funding $16,466
Supplemental Agreement for work within scope P00024 $35,000
Supplemental Agreement for work within scope P00023 $6,677,741
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $302,000
Supplemental Agreement for work within scope P00020 $0
Other Administrative Action P00019 $105,000
Other Administrative Action P00018 $0
Other Administrative Action P00017 $5,876,671
Other Administrative Action P00016 $55,000
Other Administrative Action P00015 $0
Other Administrative Action P00014 $96,000
Other Administrative Action P00013 $1,782,893
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $373,340
Other Administrative Action P00009 $2,092,000
Other Administrative Action P00008 $0
Other Administrative Action P00007 -$608
Other Administrative Action P00006 $41,108
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $2,049,900
Supplemental Agreement for work within scope P00002 $76,885
Funding Only Action P00001 $625,000
Original award $855,519
Show all 47

About this award

Written by GovTribe AI ·

The Naval Sea Systems Command issued a delivery order with a $50.2 million ceiling to Cruz Associates Inc. on June 1, 2017, under the SeaPort-e Contract Parent Master IDIQ. Cruz Associates is a minority-owned, Asian-Pacific American-owned small business. The order covers energetic materials operations and maintenance, logistics and ordnance inventory management, program management, quality systems management, and administrative support for NSWC IHEODTD and NWS Yorktown. Place of performance is Indian Head, Maryland, and the ultimate completion date is February 28, 2025. The order was issued as a Total Small Business set-aside on a cost-plus-fixed-fee basis.

Service Contract Inventory data shows $6.7 million invoiced in FY2023 for 55.4 FTEs and 115,256 contractor hours, a derived government-paid rate of $58.36/hr. The FY2022 figures were $5.2 million invoiced, 55.3 FTEs, 115,109 contractor hours, and $45.49/hr, so the rate rose across reported years. The prime self-performed all reported FY2023 hours with no subcontractors.

Description

As the agency reported it.

The contractor shall provide energetic materials operations and maintenance, logistics and ordnance inventory management, program management, quality systems management and administrative support for the NSWC iheodtd and NWS yorktown.

Quick answers

Who was awarded contract N0017417F3009?

N0017417F3009 was awarded to Cruz Associates Inc. by Defense Contract Management Agency (Department of Defense) on June 1, 2017.

How much is contract N0017417F3009 worth?

The government has obligated $48,765,160 on N0017417F3009. Its current value, with exercised options, is $50,220,133.

Which agency awarded contract N0017417F3009?

Defense Contract Management Agency (Department of Defense) awarded N0017417F3009, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N0017417F3009 an order under another contract?

Yes. N0017417F3009 is a delivery order under N0017814D7676, an indefinite delivery contract, on SeaPort-e.

Was contract N0017417F3009 competed?

The extent of competition for N0017417F3009 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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