Nadacs deployment support
Ended Awarded
- Contract number
- N0018924FR020
- Awardee
-
The Dcode Group Inc. UEI S5KMVJNNK2T4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $783,763
Award facts
- Opportunity
-
- N0018924QR017 Solicitation number
- Contract value 100% obligated
- $783,762.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Research
- SBIR Program Phase III Action
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $783,762.52 firm fixed price delivery order contract to The Dcode Group Inc., a self-certified small disadvantaged business, for NADACS deployment support. The work will be performed in Mechanicsburg, PA. The Dcode Group Inc. has a history of providing research, training, and advisory services focused on innovation and technology transition to the Department of Defense, including under the SBIR and STTR programs. This award is not set aside for any specific business type.
Quick answers
Who was awarded contract N0018924FR020?
N0018924FR020 was awarded to The Dcode Group Inc. by Naval Supply Systems Command (Department of the Navy) on December 22, 2023.
How much is contract N0018924FR020 worth?
The government has obligated $783,763 on N0018924FR020.
Which agency awarded contract N0018924FR020?
Naval Supply Systems Command (Department of the Navy) awarded N0018924FR020, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N0018924FR020 an order under another contract?
Yes. N0018924FR020 is a delivery order under N0018924GR001, a basic ordering agreement.
Was contract N0018924FR020 competed?
The extent of competition for N0018924FR020 was not competed under sap. The government received 1 offer.
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