The enterprise communications and networks division (55300) at naval information warfare center, pacific (niwc pacific) has identified a requirement for engineering, technical and programmatic…

Ended Awarded Last action

Contract number
N6600121F3501
Awardee
Awarding agency
Obligated
$122,933,344

Award facts

Opportunity
  • N6600120R3502 Solicitation number
Contract value 65% obligated
$189,986,893.98 Current and 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
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00033 · This MOD updates acrns for subclins 200102 and 300102 to HW and acrns for subclins 200103 and 300103 to HX, removes extra 0 from subclin 200102 LOA cost code,… $0
Funding Only Action P00032 · This modification incrementally funds OY4 clins 8041, 9041, and 6002 with $998,217.00. Clins 8041 and 9041 are to be incrementally funded with $787,290.00 of… $998,217
Funding Only Action P00031 · This MOD creates clins 6005, 6006, 7006, 4041, 4042, 8041, and 9041, transfers $1,490,000.00 of ceiling from OY3 to OY4, and $9,916,281.14 of ceiling from… $18,023,277
Funding Only Action P00030 · This MOD (1) DE-obligates $635,164.17 from option year 2 clins 2021 and 3021, (2) DE-obligates $6,888,900.00 from option year 3 clins 2031 and 3031, and (3)… -$9,327,064
Funding Only Action P00029 · (1) create clins 6004 and clin 7004, move $373,815.00 of ceiling from 6001 to 6004 and $6,000.00 of ceiling from clin 7001 to 7004 (2) update labor HRS., and… $1,826,211
Other Administrative Action P00028 · The purpose of this modification is to incorporate PWS REV. 2 (dated 19 MAR 2025) and DD254 REV. 2 (dated 27 MAR 2025). $0
Exercise an Option P00027 · Create new clin, decrease ceiling, update hours and add incremental funding. $9,270,052
Exercise an Option P00026 · This purpose of this modification is to exercise option period 4 clins 6001, 6002, 7001 and 7002, and incrementally fund option year 4 with $8,808,396.00 of… $8,808,396
Funding Only Action P00025 · Incrementally fund clins 2031 and 3031 with $260,454.42 of FY24 and FY25 OPN funds $260,454
Other Administrative Action P00024 · The purpose of this modification is to add G2IT, LLC as a subcontractor to contract no. N0017819D7264/N6600121F3501. Section i-3 (far clause 52.244-2) is… $0
Other Administrative Action P00023 · The purpose of this modification is to add bloom consulting, LLC as a subcontractor to contract no. N0017819D7264/N6600121F3501. Section i-3 for far clause… $0
Funding Only Action P00022 · MOD INC funds clins 2032 and 3032 with $442,789.00, 2031 and 3031 with $1,764,036.17, 4031 and 5031 with $2,422,927.00, 8031 and 9031 with $8,460,029.83, and… $13,089,782
Funding Only Action P00021 · This purpose of this modification is to incrementally fund option year 3 clins 2031, 3031, and 2032 with $8,572,758.00 of FY24 OPN navy funds, and DE-obligate… -$3,765,169
Funding Only Action P00020 · This purpose of this modification is to incrementally fund OY3 clins 2031, 3031, and 2032 with $10,783,990.31 of FY23/24 OPN and FY24 OMN, navy funds. $10,783,990
Funding Only Action P00019 · This purpose of this modification is to do the following: 1. Exercise option period 3 clins 2031, 2032, 3031 and 3032 and 2. Incrementally fund option year 3… $4,803,856
Funding Only Action P00018 · This MOD (1) incrementally funds $927,615.72, (2) transfers $646,545.81 in ceiling from clin 2021 to 8021 and $249,069.91 in ceiling from clin 3021 to 9021, and… $927,616
Funding Only Action P00017 · The purpose of this modification is to RE-allocate $343,196.97 of labor funds from subclin 8021/05 to subclin 8021/17. $0
Funding Only Action P00016 · This MOD (1) DE-OBS $66K from base YR. (2) DE-OBS $1.6M from OY1 (3) fund OY2 via clins 8021 & 9021 (4) fund OY2 clins via 2021 & 3021 for $2.9M (5) funds OY2… $9,105,159
Funding Only Action P00015 · This MOD adds kupono tech to the list of subktrs under far 52.244-2 changes POP end-date for clins 4021 & 5021 to 30 SEP 2023 changes ceilings for clins 2021,… $4,866,484
Funding Only Action P00014 · The purpose of this modification is to incrementally fund $6,070,015.00 for option year 2 $6,070,015
Exercise an Option P00013 · This modification (1) incrementally funds $1,643,863.10 for OY2, (2) transfer ceiling amounts from base year and OY1, to option year 2, and (3) DE-obligate… -$11,964,032
Exercise an Option P00012 · The purpose of this modification is to DE-obligate $37,035.15 of funds from option period slins 201133 (labor) and 301133 (ODC). -$37,035
Exercise an Option P00011 $14,983,124
Funding Only Action P00010 · The purpose of this modification is to incrementally fund $1,120,482.00 for option year 1, in support of labor. $1,120,482
Funding Only Action P00009 · The purpose of this modification is to correct clause b-4 allotted cost slin 201110 from $420.307.39 to $420,307.39, and to incrementally fund $12,005,046.80… $12,005,047
Funding Only Action P00008 · The purpose of this modification is to (1) realign $14,644,793.08 and the respective total staff-hours of direct labor from base to OY1, and (2) RE-obligate… $6,414,734
Funding Only Action P00007 · The purpose of this modification is to correct the DE-obligation funding amount in P00006 from $7,444,737.68 to $7,323,758.46. $120,983
Funding Only Action P00006 · The purpose of this modification is to DE-obligate $8,071,393.10 of funds from base period clins 2001 (labor) and 3001 (ODC). All other terms and conditions… -$7,444,738
Funding Only Action P00005 · This modification is to incrementally fund option period 1, clins 2011, 2012, 3011, and 3012 in the amount of $12,277,262.70. As a result of this… $12,277,263
Funding Only Action P00004 · This modification exercises and incrementally funds option period 1, clins 2011, 2012, 3011, and 3012 for $1,120,405.16. Slin 201101 incrementally funds… $1,120,405
Funding Only Action P00003 · This MOD incrementally funds $168,927.20. Slin 200201 incrementally funds $162,437.20 supporting labor & slin 300201 incrementally funds $6,490.00 supporting… $168,927
Funding Only Action P00002 · This modification incorporates (1) DD form 254 REV-1 dated 23 june 2021, (2) u.s/ROK sofa clause & continuation of performance in wartime clause IAW usfk REG… $5,360,346
Funding Only Action P00001 · This provides incremental funding in the amount of $12,286,944.68. Slins 200104-11 was added in support of labor. Slins 300104-07 09-11 was added in support… $12,286,945
Original award $779,617
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About this award

Written by GovTribe AI ·

The Naval Information Warfare Systems Command issued a delivery order to Booz Allen Hamilton Inc. on February 23, 2021, with a ceiling value of $189.99 million, for engineering, technical, and programmatic services supporting Program Management Warfare (PMW) 205 at the Naval Information Warfare Center, Pacific.

This delivery order is issued under Seaport Next Generation (Seaport-NXG), the Navy's multiple-award indefinite delivery contract for professional services across engineering, IT, and mission support domains. Place of performance is San Diego, CA. The order's ultimate completion date is September 30, 2026. Pricing is cost-plus-fixed-fee.

The requirement spans engineering, technical, and programmatic support for PMW 205's Enterprise Communications and Networks Division (55300). Booz Allen Hamilton performs in a prime role with nine subcontractors handling approximately 22 percent of contractor hours in the most recent fiscal year; notable subcontractors include Sterling Computers Corporation (women-owned small business), G2It LLC (8(a) and economically disadvantaged women-owned small business), Cavu Consulting Inc. (service-disabled veteran-owned small business), and Thundercat Technology LLC (service-disabled veteran-owned small business).

Service Contract Inventory reporting shows FY2024 labor at 82.9 FTEs and 172,607 contractor hours, with a derived government-paid hourly rate of $142.97/hr. Invoiced amounts have grown year-over-year: FY2022 invoiced $15.9 million (59.5 FTEs), FY2023 invoiced $21.6 million (76.3 FTEs), and FY2024 invoiced $24.7 million (82.9 FTEs). The blended hourly rate has risen consistently across all three years.

Description

As the agency reported it.

The enterprise communications and networks division (55300) at naval information warfare center, pacific (niwc pacific) has identified a requirement for engineering, technical and programmatic services for program management warfare (PMW) 205.

Subawards

Subcontractor Amount Awarded
DLT Solutions, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $0
Sterling Computers Corporation CREATE NEW CLIN, DECREASE CEILING, UPDATE HOURS AND ADD INCREMENTAL FUNDING. IT Products and Services $242,595
G2It, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $658,206
Bloom Consulting, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $1,277,658
En-Net Services, L.L.C. MOD INC FUNDS CLINS 2032 AND 3032 WITH $442,789.00, 2031 AND 3031 WITH $1,764,036.17, 4031 AND 5031 WITH $2,422,927.00, 8031 AND 9031 WITH $8,460,029.83, AND… $37,172
J2R Solutions LLC THIS PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY3 CLINS 2031, 3031, AND 2032 WITH $10,783,990.31 OF FY23/24 OPN AND FY24 OMN, NAVY FUNDS. J2R… $67,068
Cavu Consulting Inc. THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $377,893
Cavu Consulting Inc. THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $361,044
Insight Global, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $1,726,877
Thundercat Technology, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $122,145
Cyberworx, LLC THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $2,244,492
Global Enterprise Solutions, Inc. THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $1,185,508
Peraton Inc. THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $6,586,510
Cypher Analytics, Inc. THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR… $7,496,261
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Quick answers

Who was awarded contract N6600121F3501?

N6600121F3501 was awarded to Booz Allen Hamilton Inc. by Naval Information Warfare Systems Command (Department of the Navy) on February 23, 2021.

How much is contract N6600121F3501 worth?

The government has obligated $122,933,344 on N6600121F3501. Its current value, with exercised options, is $189,986,894.

Is contract N6600121F3501 an order under another contract?

Yes. N6600121F3501 is a delivery order under N0017819D7264, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N6600121F3501 competed?

The extent of competition for N6600121F3501 was full and open competition. The government received 3 offers.

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