This effort is for follow-on navy enterprise resource planning (NERP) technical support services.

Active Awarded Last action

Contract number
N6600122F3500
Awardee
Awarding agency
Obligated
$14,043,649

Award facts

Opportunity
  • N6600121R3502 Solicitation number
Contract value 100% obligated
$14,084,946.13 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to realign ceiling obligate an increment of funds and update clin 7001 POP. $2,584,160
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to exercise option year 4 realign the ceiling and level of effort from clin 2205 to clin 6002 and provide an increments of… $383,369
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to provide a realignment and funding T from 6005 to clin 6000 in the amount of $39,337.00. Please see the following… $0
Exercise an Option P00011 · The purpose of this modification is to exercise clin 6005, add an increment of funding and update the allotment of funds text. $177,753
Exercise an Option P00010 · The purpose of this modification is to exercise option year 3 and realign ceilings 6000 - 6003 and 7000. All other terms and conditions to remain the same. $2,694,200
Funding Only Action P00009 · The purpose of this modification is to realign ceiling from 2200 and 2102 to 2202, DE-obligate funding from 2200 and 2102, and provide incremental funding. $0
Funding Only Action P00008 · The purpose of this modification is to add incrementally funding for OY 2 clin 2205 on PR line #24. $266,426
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to realign ceiling from the base year to OY2, exercise and incrementally fund the OY2, and update the OY2 period of… $2,557,528
Supplemental Agreement for work within scope P00006 · The purpose of this modification realign ceiling, realign level of effort, DE-obligate funds and obligate new funding. $0
Supplemental Agreement for work within scope P00005 · MOD purpose: (1) change CAO, (2) create new clin for new sponsor, (3) DE-OB funding from slin 210001 by $194,216.92 and decrease the ceiling of clin 2100 by… $0
Funding Only Action P00004 · The purpose of this modification is to provide an increment of funding. Please see the following page(S). All other terms and conditions remain the same. $7,000
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to exercise and fund option period 1 and facilitate a realignment of ceiling. Please see the following page(S). All other… $2,867,781
Supplemental Agreement for work within scope P00002 · Provide increments of funding, realign ceiling, and incorporate a finalized performance work statement since the one provided in the distribution of the… $201,020
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate revised cdrl documentation and facilitate a level of effort RE-alignment. Please see the following page(S).… $1,604,413
Original award $700,000
Show all 16

About this award

The Cameron Bell Corporation, doing business as GOV Solutions Group, received a modification to its delivery order for Navy Enterprise Resource Planning (NERP) technical support services under the Seaport Next Generation (Seaport-NXG) contract vehicle. This modification realigns the contract ceiling, obligates an additional funding increment, and updates the period of performance for CLIN 7001, with an ultimate completion date of January 11, 2027. The delivery order carries a ceiling value of $14.1 million and is structured as a Cost Plus Fixed Fee contract with no set-aside designation. The work is performed in San Diego, California, and funded by the Naval Information Warfare Systems Command, a component of the Department of the Navy.

GOV Solutions Group is a veteran-owned small business specializing in IT services and enterprise solutions for federal government agencies. The company has established a track record of supporting Navy and Department of Defense modernization efforts, with past contract awards totaling up to $62 million across multiple vehicles including Seaport-NXG and Space and Naval Warfare Systems Center Pacific contracts. Under this NERP technical support engagement, the contractor delivers enterprise resource planning support, IT service management, and systems engineering services critical to Navy command, control, communications, and intelligence operations. The Seaport-NXG vehicle is a multiple-award indefinite-delivery, indefinite-quantity contract that enables the Department of Navy to procure IT services and solutions from pre-competed vendors.

Quick answers

Who was awarded contract N6600122F3500?

N6600122F3500 was awarded to The Cameron Bell Corporation by Naval Information Warfare Systems Command (Department of the Navy) on December 20, 2021.

How much is contract N6600122F3500 worth?

The government has obligated $14,043,649 on N6600122F3500. Its current value, with exercised options, is $14,084,946.

Is contract N6600122F3500 an order under another contract?

Yes. N6600122F3500 is a delivery order under N0017819D7308, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N6600122F3500 competed?

The extent of competition for N6600122F3500 was full and open competition. The government received 2 offers.

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