See general information section.

Ended Awarded Last action

Contract number
N6523619F3501
Awardee
Awarding agency
Obligated
$178,248,757

Award facts

Opportunity
Contract value 82% obligated
  • $215,725,650.88 Current, with exercised options
  • $216,154,829.98 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
North Charleston, SC 29419, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00002 -$290,018
Funding Only Action P00064 -$174,592
Funding Only Action P00063 -$306,377
Other Administrative Action P00062 · The purpose of this modification is to DE-obligate funds for $51,552.33. -$51,552
Other Administrative Action P00061 -$518,603
Other Administrative Action P00060 -$5,384
Other Administrative Action P00059 -$2,934,338
Other Administrative Action P00058 -$434,428
Other Administrative Action P00057 -$697,612
Other Administrative Action P00056 $1,166,701
Other Administrative Action P00055 -$282,368
Other Administrative Action P00054 $0
Other Administrative Action P00053 $14,561,745
Funding Only Action P00052 $325,863
Funding Only Action P00051 $171,460
Funding Only Action P00050 $893,957
Funding Only Action P00049 $3,923,537
Funding Only Action P00048 $3,657,649
Funding Only Action P00046 $1,381,100
Funding Only Action P00045 $1,324,050
Funding Only Action P00044 $7,863,746
Funding Only Action P00043 · Defense health agancy cybersecurity assessment and authorization support $1,624,425
Funding Only Action P00042 · Incremental funding $225,618
Funding Only Action P00041 · DE-OB and RE-obligate funding $0
Funding Only Action P00040 · Incremental funding $17,419,603
Funding Only Action P00039 · Exercise option and incremental funding $8,502,863
Funding Only Action P00038 · Incremental funding $1,032,610
Funding Only Action P00037 · DE-obligate unused funding -$1,249,873
Funding Only Action P00036 · Defense health agancy cybersecurity assessment and authorization support $7,923,708
Funding Only Action P00035 · Incremental funding for clin 2200. Defense health agancy cybersecurity assessment and authorization support. $75,000
Other Administrative Action P00034 · Unfunded ceiling realignment and incremental funding $4,275,818
Other Administrative Action P00033 · Realign unfunded labor ceiling and incremental funding $4,395,854
Other Administrative Action P00032 · Update PWS and incremental funding $32,954
Other Administrative Action P00031 · Realign unfunded ceiling and incremental funding $920,281
Other Administrative Action P00030 · Incremental funding $77,531
Other Administrative Action P00029 · Defense health agancy cybersecurity assessment and authorization support $0
Other Administrative Action P00028 · Incremental funding and correct funding DOC $575,072
Other Administrative Action P00027 · Incremental funding $20,405,256
Other Administrative Action P00026 · Incremental funding/ funding realignment $1,386,392
Other Administrative Action P00025 · Exercise option - incremental funding, ceiling realign option year 2 ceiling $14,913,169
Other Administrative Action P00024 · Defense health agancy cybersecurity assessment and authorization support -$812,201
Other Administrative Action P00023 $459,190
Other Administrative Action P00022 $2,718,834
Other Administrative Action P00021 · Incremental funding $1,616,950
Other Administrative Action P00020 · DE-obligate unused funding and correct LOA -$280,000
Other Administrative Action P00019 · Incremental funding $938,497
Other Administrative Action P00018 $0
Funding Only Action P00017 $1,690,141
Funding Only Action P00016 $952,326
Funding Only Action P00015 · Defense health agancy cybersecurity assessment and authorization support $610,150
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About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a delivery order with a $216.15 million ceiling to KBR Wyle Services, LLC, a large business, on September 27, 2019, under the Seaport Next Generation (Seaport-NXG) IDIQ. The order is cost-plus-fixed-fee and was issued without a set-aside. Place of performance is North Charleston, SC, and ultimate completion is June 26, 2024. The current record reflects a modification that de-obligates $51,552.33.

Subcontract records under this order describe Defense Health Agency cybersecurity assessment and authorization support, engineering and labor services. Named subcontractors include Telos Corporation and Sentar, Inc., with additional sub-awards to other technical services firms.

Service Contract Inventory reporting shows $47.6 million invoiced in FY2022 (239 FTEs, 423,437 contractor hours) and $47.2 million in FY2023 (205 FTEs, 426,526 contractor hours). Derived government-paid rates were $112.37 per hour in FY2022 and $110.60 per hour in FY2023, roughly flat and blended with subcontractor labor. In FY2023, 19 subcontractors were reported and 30% of contractor hours were subcontracted out. The awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Veris Group, LLC SEE GENERAL INFORMATION SECTION. Services $129,535
Emagine It Inc. DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $5,849
Sentar, Inc. DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $5,199
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $8,345
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $177,203
Deloitte & Touche LLP DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $43,592
Sentar, Inc. DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $101,716
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $10,360
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $57,007
3 Reasons Consulting LLC DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $15,902
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $10,000
Telos Corporation DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Labor Services $106,167
Sentar, Inc. DEFENSE HEALTH AGANCY CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT Engineering Services $85,883
Show all 13

Quick answers

Who was awarded contract N6523619F3501?

N6523619F3501 was awarded to KBR Wyle Services, LLC by Naval Information Warfare Systems Command (Department of the Navy) on September 27, 2019.

How much is contract N6523619F3501 worth?

The government has obligated $178,248,757 on N6523619F3501. Its current value, with exercised options, is $215,725,651. Its potential value, with all options, is $216,154,830.

Is contract N6523619F3501 an order under another contract?

Yes. N6523619F3501 is a delivery order under N0017819D7949, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N6523619F3501 competed?

The extent of competition for N6523619F3501 was full and open competition. The government received 3 offers.

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