United states coast guard (USCG) shipboard command, control, communications, computers, cyber, intelligence (C5I) systems engineering, integration, and technical services
Active Awarded Last action
- Contract number
- N6523625F3008
- Awardee
-
Vector Planning & Services LLC UEI D717B1FT8GB5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $65,623,184
Award facts
- Opportunity
-
- N6523624R3028 Solicitation number
- Contract value 40% obligated
-
- $153,429,712.52 Current, with exercised options
- $164,630,173.33 Potential, with all options
- Completion date 32% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- San Diego, CA 92108, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,041,026 | |
| Funding Only Action | $9,188,697 | |
| Exercise an Option | $1,472,447 | |
| Funding Only Action | $3,154,884 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $19,891,774 | |
| Funding Only Action | $3,446,500 | |
| Funding Only Action | $10,785,272 | |
| Funding Only Action | $7,968,097 | |
| Funding Only Action | $5,430,917 | |
| Original award | $3,321,069 |
Show all 13
About this award
Naval Information Warfare Systems Command (NAVWAR), on behalf of the United States Coast Guard, issued a delivery order to Vector Planning & Services LLC on March 28, 2025, for shipboard command, control, communications, computers, cyber, and intelligence (C5I) systems engineering, integration, and technical services, with a ceiling value of $164.6 million and an ultimate completion date of March 27, 2030.
This delivery order is issued under the Seaport Next Generation (Seaport-NXG) IDIQ. Place of performance is San Diego, CA 92108. The order is priced as cost-plus-fixed-fee and carries a Total Small Business set-aside designation. Vector Planning & Services LLC is an Alaskan Native Corporation and small business.
In fiscal year 2025, the order invoiced $4.7 million across 46,507 contractor hours (22.4 FTEs) at a derived government-paid rate of $101.10 per hour. Vector subcontracted 15 percent of contractor hours to one identified subcontractor. The major named subcontractors include Detyens Shipyards Inc., which performed stern door paint and coating work; Brandsafway Services LLC (doing business as Safway), which provided labor and equipment for scaffolding erection and dismantling aboard Coast Guard cutters; General Dynamics Mission Systems Inc., which delivered engineering support and onsite coverage; and Northrop Grumman Systems Corporation Navigation and Maritime Systems Division, which provided synchro white paper reports. Additional subcontractors delivered specialized components and services including multifunction I/O boards (Kampi Components Co Inc.), marine duty axial fans (FM AF LLC, doing business as American Fan Company), fire detection system installation and programming (Siemens Industry Inc.), couplings and elbows (Fadalla Distribution LLC), foundation alignment services (Automated Precision Inc.), software licenses and transmitters (Concurrent Real-Time Inc., SSR Engineering Inc., Cornet Technology Inc.), and facilities support (Trash Gurl LLC, Carver Maritime LLC). The order supports upgrade and modernization of C5I systems aboard Coast Guard vessels including cutters Bertholf, Calhoun, and Stratton, with integration of fire detection systems, radar equipment, communications systems, and related shipboard infrastructure.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Detyens Shipyards Inc. | $107,404 | |
| Kampi Components Co Inc. | $370,791 | |
| FM AF, LLC | $54,207 | |
| General Dynamics Mission Systems, Inc. | $88,400 | |
| Siemens Industry Inc. | $149,584 | |
| Fadalla Distribution LLC | $42,403 | |
| Brandsafway Services LLC | $35,000 | |
| Automated Precision, Inc. | $39,805 | |
| Northrop Grumman Systems Corporation | $30,468 | |
| Trash Gurl LLC | $103,500 | |
| Concurrent Real-Time, Inc. | $56,132 | |
| SSR Engineering, Incorporated | $253,392 | |
| Cornet Technology, Inc. | $33,940 | |
| Concurrent Real-Time, Inc. | $56,132 | |
| TD Synnex Corporation | $30,388 | |
| Carver Maritime, LLC | $44,200 |
Show all 16
Quick answers
Who was awarded contract N6523625F3008?
N6523625F3008 was awarded to Vector Planning & Services LLC by Naval Information Warfare Systems Command (Department of the Navy) on March 28, 2025.
How much is contract N6523625F3008 worth?
The government has obligated $65,623,184 on N6523625F3008. Its current value, with exercised options, is $153,429,713. Its potential value, with all options, is $164,630,173.
Is contract N6523625F3008 an order under another contract?
Yes. N6523625F3008 is a delivery order under N0017819D8789, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).
Was contract N6523625F3008 competed?
The extent of competition for N6523625F3008 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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