Provide telecommunications upgrade and technical support to spawarsyscen atlantic

Ended Awarded Last action

Contract number
N6523619F3043
Awardee
Awarding agency
Obligated
$16,520,367

Award facts

Opportunity
  • N6523619R3003 Solicitation number
Contract value 42% obligated
$39,353,328.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fredericksburg, VA 22401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00004 · Ad hoc DE-obligation. -$13,894
Other Administrative Action P00042 -$28,810
Funding Only Action A00005 · The purpose of this modification is to DE-obligate funds for $28,810.36. $0
Supplemental Agreement for work within scope A00003 · Research and development contracts -$16,481
Other Administrative Action P00041 -$5,793
Other Administrative Action P00040 -$29,572
Other Administrative Action P00039 · Ad hoc DE-OB MOD -$716
Legal Contract Cancellation A00002 -$32,762
Funding Only Action P00038 · The purpose of this modification is to DE-obligate all remaining funds that are not being withheld for future RE-rate invoicing post dcma audit -$113,297
Funding Only Action P00037 · The purpose of this modification is to provide incremental funding. $282,684
Other Administrative Action P00036 · The purpose of this modification is to do an administrative modification. $0
Funding Only Action P00035 · The purpose of this modification is to provide incremental funding. $138,104
Funding Only Action P00034 · The purpose of this modification is to extend the period of performance, provide incremental funding, realignment of ceiling and DE-obligation and RE-obligation… $328,159
Funding Only Action P00033 $0
Funding Only Action P00032 · The purpose of this modification is to DE-obligate and RE-obligate funding and provide incremental funding. $103,567
Funding Only Action P00031 · The purpose of this modification is to add incremental funds. $468,595
Funding Only Action P00030 · The purpose of this modification is to provide incremental funding, realign ceiling and DE-obligate and RE-obligate funds. $300,000
Funding Only Action P00029 $346,159
Funding Only Action P00028 · The purpose of this modification is to add incremental funding. $78,667
Funding Only Action P00027 $82,423
Funding Only Action P00026 · The purpose of this modification is to provide incremental funding. $624,000
Funding Only Action P00025 · The purpose of this modification is for incremental fund and administrative action to change the standard document number and the NWA/BS number for clin 740402. $400,000
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to realign funds and incremental funds. $431,000
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $1,462,610
Supplemental Agreement for work within scope P00021 · Realign unfunded ceiling and incremental funding $1,749,885
Supplemental Agreement for work within scope P00020 · Incremental funding $298,074
Supplemental Agreement for work within scope P00019 $1,257,580
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $289,000
Supplemental Agreement for work within scope P00016 · Modification for additional subcontractors and incremental funding. $88,714
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to: 1) realign clin ceiling 2) incrementally fund $44,846.15 to clin 7205 of the task order 3) incrementally fund… $162,146
Supplemental Agreement for work within scope P00014 · Ceiling realignment that reduces the task order ceiling value by ($25.67) | LOE: (357.00) create clins 7206, 9204 & 9205 incremental funding in the amount of… $1,380,174
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · No-cost ceiling value realignment, in-scope PWS revisions, incremental funding in the amount of $154,617.72. All other terms and conditions remain unchanged. $154,618
Other Administrative Action P00011 · Admin correction to funds obligated in P00009 on clin/slin 720201 BB. As a result, the total funds obligated were reduced in the amount of ($6.37). All other… -$6
Other Administrative Action P00010 · Correct the funded amount obligated on clin/slin 920102 AA in P00009. The correct obligation amount is $11,223.94. As a result, the total funded value of this… -$10
Exercise an Option P00009 · Exercised OY2 early no cost CV realignment from OY1 to OY2 total funds obligated (inclusive of incremental funding and funding DE-OB) $3,693,217.01 in this… $3,693,217
Supplemental Agreement for work within scope P00008 · The purpose of this MOD is to provide a no-cost realignment of OY1 ceiling value, provide $1,341,140.84 in incremental funding, and DE-obligate ($20,450.00)… $1,320,691
Exercise an Option P00007 · The purpose of this modification is for the following: -to exercise option year 1. The period of performance for option year 1 is 26 march 2020 through 25 march… $49,960
Funding Only Action P00006 $59,950
Funding Only Action P00005 $1,120,525
Funding Only Action P00004 · The purpose of this modification is for the following: -to provide incremental funding in the amount of $54,570.33. -to realign unused clin ceiling as… $54,570
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $36,637
Show all 47

About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a delivery order to Systems Technology Forum, LTD. on March 26, 2019, under the SeaPort-e IDIQ, with a ceiling value of $39.35 million, for telecommunications upgrade and technical support to SPAWARSYSCEN Atlantic. The most recent modification de-obligated $28,810.36. Place of performance is Fredericksburg, VA. The order ultimate completion date is September 25, 2024. Pricing is cost-plus-fixed-fee. Subcontractors on Unified Capabilities Voice Systems engineering, integration, and sustainment efforts include PRL Enterprises LLC, Securensm LLC, Chugach Information Technology LLC (an Alaskan Native Corporation-owned small disadvantaged business), and Genesis Fiber Optic Splicing Inc. (a veteran-owned small business).

Subawards

Subcontractor Amount Awarded
PRL Enterprises LLC AD HOC DE-OB MOD Unified Capabilities Voice Systems (UCVS) Engineering, Integration and Sustainment $16,866
Securensm LLC AD HOC DE-OB MOD Unified Capabilities Voice Systems (UCVS) Engineering, Integration and Sustainment $2,221,328
Chugach Information Technology LLC AD HOC DE-OB MOD Unified Capabilities Voice Systems (UCVS) Engineering, Integration and Sustainment $397,966
Genesis Fiber Optic Splicing Inc. AD HOC DE-OB MOD Unified Capabilities Voice Systems (UCVS) Engineering, Integration and Sustainment $3,328,337

Quick answers

Who was awarded contract N6523619F3043?

N6523619F3043 was awarded to Systems Technology Forum, LTD. by Naval Information Warfare Systems Command (Department of the Navy) on March 26, 2019.

How much is contract N6523619F3043 worth?

The government has obligated $16,520,367 on N6523619F3043. Its current value, with exercised options, is $39,353,329.

Is contract N6523619F3043 an order under another contract?

Yes. N6523619F3043 is a delivery order under N0017814D7955, an indefinite delivery contract, on SeaPort-e.

Was contract N6523619F3043 competed?

The extent of competition for N6523619F3043 was full and open competition. The government received 4 offers.

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