Cyber/O1D red team support services to support cotf red team status.

Ended Awarded Last action

Contract number
N0018920F3041
Awardee
Awarding agency
Obligated
$35,331,440

Award facts

Opportunity
Contract value 69% obligated
  • $46,947,682.61 Current, with exercised options
  • $51,224,640.85 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00074 · The purpose of this modification is to DE-obligate funding from clins 2008, 3008, 3009, and 3011. -$335,104
Funding Only Action P00073 · The purpose of this modification is to move funding from clin 3009 to clin 3011. $0
Funding Only Action P00072 · The purpose of this modification is to revise dfars clause 252.232-7006 wawf table needs second table to reference correct dodaac for miprs and also updating… $0
Funding Only Action P00071 $45,024
Funding Only Action P00070 · Modifying dfars clause 252.232-7006 wawf table to change from N68732 to N50082. $0
Funding Only Action P00069 $0
Funding Only Action P00068 $137,813
Funding Only Action P00067 -$25,815
Funding Only Action P00066 $0
Funding Only Action P00065 -$41,319
Funding Only Action P00064 $148,630
Funding Only Action P00063 $96,076
Funding Only Action P00062 $94,421
Funding Only Action P00061 · To provide incremental funding, move funds, and deobligate funds. $39,304
Funding Only Action P00060 · To provide incremental funding and exercise the -8 option. $3,627,933
Funding Only Action P00059 $52,774
Funding Only Action P00058 $132,750
Funding Only Action P00057 $1,162,564
Funding Only Action P00056 $15,000
Funding Only Action P00055 · To provide incremental funding. $275,096
Funding Only Action P00054 $173,941
Funding Only Action P00053 · To provide incremental funding and deobligate unused funds. $146,058
Funding Only Action P00052 · To add an additional FTE and provide incremental funding. $84,294
Funding Only Action P00051 $2,878,984
Funding Only Action P00050 -$61,254
Funding Only Action P00049 $2,458,125
Funding Only Action P00048 · To provide incremental funding and to realign funding. -$18,827
Funding Only Action P00047 · To provide incremental funding $49,551
Funding Only Action P00045 · This modification obligates and deobligates funding as required. $2,101,850
Funding Only Action P00046 · This modification seeks produce an uncorrupted P00045 PDF which placed incremental funding on contract N0018920F3041. Also, clin 300705 ERP # description was… $0
Exercise an Option P00044 -$74,317
Exercise an Option P00043 · This modification obligates and deobligates funding as required. $1,544,481
Exercise an Option P00042 $0
Exercise an Option P00041 · This modification deobligates funding as required. -$194,262
Exercise an Option P00040 $0
Exercise an Option P00039 · This modification obligates funding as required to complete option period 2 as well as unilaterally exercises upcoming option period 3. Cyber/O1D red team… $60,863
Exercise an Option P00038 · Modification to fully fund current period of performance and exercise the upcoming option period unilaterally cyber/O1D red team support services $3,088,494
Funding Only Action P00037 $2,752,735
Funding Only Action P00036 $188,910
Other Administrative Action P00035 $128,980
Other Administrative Action P00034 $0
Other Administrative Action P00033 $2,200,000
Other Administrative Action P00032 $24,005
Other Administrative Action P00031 $8,000
Other Administrative Action P00030 $0
Funding Only Action P00029 $476,314
Funding Only Action P00028 $1,000,000
Funding Only Action P00027 $15,007
Funding Only Action P00026 -$5,050
Funding Only Action P00025 · Cyber/O1D red team support services $27,235
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About this award

Written by GovTribe AI ·

The US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Frontier Technology Inc. on September 14, 2020, under the Seaport-NXG multiple-award IDIQ, with a ceiling value of $51.2 million for cyber and red team support services to the Center on Teaching and Learning (COTF) red team.

Seaport-NXG is a Navy-administered multiple-award IDIQ for engineering, IT, and professional services across the Department of Defense. Place of performance is Norfolk, VA. The order is firm fixed price with no set-aside. Ultimate completion date is March 13, 2026.

Service Contract Inventory data shows government-invoiced activity declining year-over-year: FY2023 invoiced $382 thousand across 3.0 FTEs and 6,380 contractor hours at a blended rate of $59.86 per hour, while FY2024 invoiced $255 thousand across 0.8 FTEs and 1,705 contractor hours at $149.42 per hour. In FY2024, three subcontractors performed 46 percent of contractor hours.

Quick answers

Who was awarded contract N0018920F3041?

N0018920F3041 was awarded to Frontier Technology Inc. by Naval Supply Systems Command (Department of the Navy) on September 14, 2020.

How much is contract N0018920F3041 worth?

The government has obligated $35,331,440 on N0018920F3041. Its current value, with exercised options, is $46,947,683. Its potential value, with all options, is $51,224,641.

Which agency awarded contract N0018920F3041?

Naval Supply Systems Command (Department of the Navy) awarded N0018920F3041, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N0018920F3041 an order under another contract?

Yes. N0018920F3041 is a delivery order under N0017819D7667, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N0018920F3041 competed?

The extent of competition for N0018920F3041 was full and open competition. The government received 1 offer.

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