The purpose of this do is to provide services needed to conduct material ordering and receipt, kitting efforts, fabrication requirements, integration and testing for the assembling and delivery of…

Ended Awarded Last action

Contract number
N6523623F0232
Awardee
Awarding agency
Obligated
$5,448,186

Award facts

Opportunity
  • N6523615R0010 Solicitation number
Contract value 100% obligated
$5,448,186.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Hanahan, SC 29410, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Ad hoc DE-OB MOD -$264,612
Other Administrative Action P00002 · Notm FY 2023 order $0
Supplemental Agreement for work within scope P00001 · Add and fully fund clin 0004 and 500 for a total of $200,000 revise GFP and cap docs revise section c PWS paragraphs 1.1, 3.3.2.1, 6.1.1, 6.2, 10.1.1, 10.1.2,… $200,000
Original award $5,512,798

About this award

This is a delivery order awarded by the Naval Information Warfare Systems Command to Science Applications International Corporation (SAIC), a large prime contractor, to provide services for the assembly and delivery of the NOTM system and associated material spares kits for the Ground Combat Vehicle program. The $5,448,186.25 cost-plus-fixed-fee contract covers material ordering and receipt, kitting, fabrication, integration, and testing. No small business set-aside was used. The work will be performed in Hanahan, South Carolina. SAIC has subcontracted portions of the work to small businesses including Spry Methods, Inc., Skylla Engineering LTD, J&K Electronics Inc., and others to support manufacturing, engineering, and parts procurement efforts. This delivery order is part of SAIC's broader work with the Navy supporting critical defense technology programs.

Description

The purpose of this do is to provide services needed to conduct material ordering and receipt, kitting efforts, fabrication requirements, integration and testing for the assembling and delivery of notm system and material spares kits for GCV.

Subawards

Subcontractor Amount Awarded
Spry Methods, Inc. ADD AND FULLY FUND CLIN 0004 AND 500 FOR A TOTAL OF $200,000 REVISE GFP AND CAP DOCS REVISE SECTION C PWS PARAGRAPHS 1.1, 3.3.2.1, 6.1.1, 6.2, 10.1.1, 10.1.2,… $40,739
Skylla Engineering LTD. ADD AND FULLY FUND CLIN 0004 AND 500 FOR A TOTAL OF $200,000 REVISE GFP AND CAP DOCS REVISE SECTION C PWS PARAGRAPHS 1.1, 3.3.2.1, 6.1.1, 6.2, 10.1.1, 10.1.2,… $174,035
Skylla Engineering LTD. ADD AND FULLY FUND CLIN 0004 AND 500 FOR A TOTAL OF $200,000 REVISE GFP AND CAP DOCS REVISE SECTION C PWS PARAGRAPHS 1.1, 3.3.2.1, 6.1.1, 6.2, 10.1.1, 10.1.2,… $233,322

Quick answers

Who was awarded contract N6523623F0232?

N6523623F0232 was awarded to Science Applications International Corporation by Naval Information Warfare Systems Command (Department of the Navy) on March 27, 2023.

How much is contract N6523623F0232 worth?

The government has obligated $5,448,186 on N6523623F0232.

Is contract N6523623F0232 an order under another contract?

Yes. N6523623F0232 is a delivery order under N6523618D8014, an indefinite delivery contract.

Was contract N6523623F0232 competed?

The extent of competition for N6523623F0232 was full and open competition.

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