Naval information / application products suite fleet support

Ended Awarded Last action

Contract number
N6600122F0219
Awardee
Awarding agency
Obligated
$9,653,444

Award facts

Opportunity
Contract value 100% obligated
$9,653,443.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
San Diego, CA 92152, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Decrease ceiling and DE-obligate funds. -$132,038
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to decrease ceiling for clins 0001, 0002, 0004, 0007, and 0008. $0
Supplemental Agreement for work within scope P00019 · Increase ceiling and provide funding on clin 0010 and 0011 and increase LOE. $744,729
Supplemental Agreement for work within scope P00018 · Realign ceiling from clin 0010 to clin 0013, add funding to clin 0013. $1,073,398
Supplemental Agreement for work within scope P00017 · P00017 - exercise and fund OY3 (clins 0010 - 0012) increase ceiling (clins 0010 - 0012) $362,656
Funding Only Action P00016 · The purpose of this modification is to provide an increment of funds in the amount of $353,843.00 to the subject task order $353,843
Funding Only Action P00015 · This modification adds funding. $300,000
Funding Only Action P00014 $344,295
Funding Only Action P00013 · The purpose of this modification is to provide an increment of funds in the amount of $165,000.00 to the subject task order. Please see the following page(s)… $165,000
Funding Only Action P00012 · To add incrementally funding to clin 0007. $242,262
Funding Only Action P00011 · INC funding clin 0007 and 0008 $661,990
Exercise an Option P00010 · Services IAW SOW - option year 2 $648,730
Funding Only Action P00009 · Services IAW SOW - option year 1 / P00009 incremental funding to clin 0004 $289,000
Funding Only Action P00008 · The purpose of this modification is to add incrementally funding to clin 0004. $220,000
Supplemental Agreement for work within scope P00007 · ODC ceiling increase & funding $293,582
Funding Only Action P00006 · Services IAW SOW - option year 1 / P00006 incremental funding and ceiling reduction of option year 3 $897,184
Exercise an Option P00005 · Provide base year funding and exercise and incrementally fund OY1. $781,000
Funding Only Action P00004 · This action provides funding for task order 0015 (fleet support V2) under niaps contract N66001-21-d-0110 to sunstone. $296,666
Funding Only Action P00003 · The purpose of this modification is to provide an increment of funding. See the MOD for more detail. $134,000
Funding Only Action P00002 $446,149
Funding Only Action P00001 · Incremental funding $460,000
Original award $1,071,000
Show all 22

About this award

The Naval Information Warfare Systems Command issued a delivery order to Sunstone Technical Solutions, LLC on July 8, 2022, for Naval Information/Application Products Suite Fleet Support, under a parent IDIQ with a ceiling value of $9.8 million. This modification decreased the ceiling for CLINs 0001, 0002, 0004, 0007, and 0008.

Place of performance is San Diego, CA 92152. The order is set aside for Total Small Business and carries cost-no-fee pricing. Sunstone Technical Solutions is certified as a Woman-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and SBA 8(a) Joint Venture. The ultimate completion date is July 7, 2026.

Quick answers

Who was awarded contract N6600122F0219?

N6600122F0219 was awarded to Sunstone Technical Solutions, LLC by Naval Information Warfare Systems Command (Department of the Navy) on July 8, 2022.

How much is contract N6600122F0219 worth?

The government has obligated $9,653,444 on N6600122F0219.

Is contract N6600122F0219 an order under another contract?

Yes. N6600122F0219 is a delivery order under N6600121D0110, an indefinite delivery contract.

Was contract N6600122F0219 competed?

The extent of competition for N6600122F0219 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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