The contractor shall provide business and financial, cost management, and acquisition support services to PEO C4I, pmws 120, 130, 160, 170, 770 & 790.

Ended Awarded Last action

Contract number
N0003919F3002
Awardee
Awarding agency
Obligated
$43,241,309

Award facts

Opportunity
  • N0003918R3002 Solicitation number
Contract value 94% obligated
$45,986,030.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Information Warfare Systems Command Department of the Navy, Department of Defense
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
San Diego, CA 92103, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00004 · Service contracts -$147,306
Other Administrative Action A00003 $0
Funding Only Action A00002 -$89,591
Funding Only Action P00032 $194,530
Funding Only Action P00031 · Deobligation -$435,067
Funding Only Action P00030 · Funding, deobligation $433,341
Other Administrative Action P00029 · LOA correction $0
Funding Only Action A00001 -$23,910
Exercise an Option P00028 $2,111,039
Exercise an Option P00027 · Option exercise, funding $4,284,656
Funding Only Action P00026 · Funding, LOA correction $569,240
Supplemental Agreement for work within scope P00025 · Ceiling realign, funding $2,255,984
Funding Only Action P00024 · Funding & deobligation $36,625
Funding Only Action P00023 · Funding $5,962,477
Exercise an Option P00022 · Exercise option & funding $4,061,201
Supplemental Agreement for work within scope P00021 · Ceiling & hour realignment $0
Funding Only Action P00020 · Incremental funding $619,968
Funding Only Action P00019 $2,327,503
Supplemental Agreement for work within scope P00018 $2,456,291
Funding Only Action P00017 · Incremental funding $820,917
Exercise an Option P00016 · Exercise OY2, incremental funding, revise attachment no. 3 - allotment of funds $5,493,227
Supplemental Agreement for work within scope P00015 · INC funding, revise PWS, revise i-4 $598,730
Supplemental Agreement for work within scope P00014 · Ceiling and hour realignment, INC fund. $255,000
Funding Only Action P00013 $1,891,449
Funding Only Action P00012 · INC funding $810,000
Supplemental Agreement for work within scope P00011 · Ceiling realignment, incremental funding, revise b-3, revise b-4, revise attachment 3. $1,042,211
Funding Only Action P00010 · Incremental funding $687,860
Exercise an Option P00009 · Option exercise, incremental funding, ceiling realignment $3,434,951
Funding Only Action P00008 $55,000
Funding Only Action P00007 · Incremental funding $263,000
Supplemental Agreement for work within scope P00006 · Incremental funding, key personnel $38,600
Funding Only Action P00005 -$38,600
Funding Only Action P00004 · Incremental funding $21,881
Other Administrative Action P00003 · Fix contract/task order number in attachment 5. $0
Supplemental Agreement for work within scope P00002 · Revise DD254, add incremental funding, and revise PWS and cdrl. $597,500
Additional Work (new agreement, FAR part 6 applies) P00001 · Incremental funding, COR revision, payment instructions revision $1,812,555
Original award $840,047
Show all 37

About this award

Written by GovTribe AI ·

This is a delivery order awarded to Artemis Consulting, LLC, a woman-owned small business located in San Diego, California. The contract was awarded by the Naval Information Warfare Systems Command (NAVWAR) under the SeaPort-e multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contractor will provide business and financial, cost management, and acquisition support services to the Program Executive Office for Command, Control, Communications, Computers and Intelligence (PEO C4I) and its various program management offices. The contract has a ceiling value of $45,986,030.99 and a period of performance through March 10, 2024. There is no set-aside designation for this award.

Quick answers

Who was awarded contract N0003919F3002?

N0003919F3002 was awarded to Artemis Consulting, LLC by Defense Contract Management Agency (Department of Defense) on March 11, 2019.

How much is contract N0003919F3002 worth?

The government has obligated $43,241,309 on N0003919F3002. Its current value, with exercised options, is $45,986,031.

Which agency awarded contract N0003919F3002?

Defense Contract Management Agency (Department of Defense) awarded N0003919F3002, with funding from Naval Information Warfare Systems Command (Department of the Navy).

Is contract N0003919F3002 an order under another contract?

Yes. N0003919F3002 is a delivery order under N0017814D8006, an indefinite delivery contract, on SeaPort-e.

Was contract N0003919F3002 competed?

The extent of competition for N0003919F3002 was full and open competition. The government received 3 offers.

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