Operations support of the southeast alaska acoustic testing facility.

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0016724D0020
Awardee
Awarding agency
Task orders
3 $30,707,644 obligated

Award facts

Opportunity
Combined order value
$32,594,896 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 56% used
$55,277,507.00
Maximum order
$52,277,507.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite-delivery contract to Leidos, Inc. on April 11, 2024, with a ceiling value of $55,277,507 for Southeast Alaska Acoustic Testing Facility (SEAFAC) operations support. This is a single-award contract with no set-aside applied.

Place of performance is Ketchikan, Alaska. The contract extends through April 10, 2029.

The originating solicitation, posted November 15, 2022 with a response deadline of May 22, 2023, called for operations and maintenance support of SEAFAC, a naval testing facility supporting submarine and undersea warfare programs under Naval Sea Systems Command direction.

Three delivery orders have been issued under this IDIQ. Task Order 0001, awarded May 1, 2024, carried a ceiling of $10,704,294 and a performance period through April 30, 2025; it included subcontractors Alaska Commercial Divers, Inc. and Amak Towing Co Inc. among others providing underwater construction, maritime, and facility maintenance services. Task Order 0002, awarded February 5, 2025, valued at $10,857,774, extended through February 5, 2026 with the same subcontractor team. Task Order 0003, awarded February 6, 2026, valued at $11,032,828, extends through February 5, 2027. All delivery orders are priced on a cost-plus-fixed-fee basis.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · Southeast alaska acoustic measurement facility (seafac) operations support $0
Original award $0

Subawards

Subcontractor Amount Awarded
Amak Towing Co Inc. Operations support of the southeast alaska acoustic testing facility. Procured goods and/or services between 01-may-24 and 30-APR-29 in support of contract SOW. $985,001
Beier Radio, L.L.C. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 06-FEB-25 and 05-FEB-26 in support… $83,064
Electric Power Constructors Inc. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 05-DEC-25 and 05-DEC-26 in support… $775,907
Vantage Vehicle International, Inc. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 06-FEB-25 and 05-FEB-26 in support… $67,000
Marble Island LLC Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 23-SEP-25 and 30-NOV-25 in support… $44,918
Flynn Technical Solutions LLC Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 09-SEP-25 and 24-OCT-25 in support… $55,340
Gravitec Systems Inc. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 23-JUL-25 and 12-SEP-25 in support… $33,255
Alaska Commercial Divers, Inc. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 01-may-24 and 30-APR-29 in support… $150,002
Amak Towing Co Inc. Southeast alaska acoustic measurement facility operations support task order 0002. Procured goods and/or services between 06-FEB-25 and 05-FEB-26 in support… $781,000
Alaska Industrial Paint LLC Add incremental funding and make administrative changes to task order in support of the operations and maintenance of the southeast alaska acoustic… $242,884
Flynn Technical Solutions LLC Incremental funding for task order #01 for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 01-may-24 and… $36,929
Glenair, Inc. Incremental funding for task order #01 for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 30-SEP-24 and… $421,981
Cortland Industrial LLC Incremental funding for task order #01 for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 04-SEP-24 and… $63,718
Ralls Precision Machine, Inc. Incremental funding for task order #01 for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 06-AUG-24 and… $39,689
Taku Engineering, LLC Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 17-JUL-24 and 16-AUG-24 in support of… $42,655
Long Building Technologies, Inc. Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 30-JUL-24 and 30-APR-25 in support of… $205,579
City Of Ketchikan Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 10-JUL-24 and 30-JUN-25 in support of… $139,048
Alaska Commercial Divers, Inc. Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 01-may-24 and 30-APR-25 in support of… $375,100
Amak Towing Co Inc. Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 01-may-24 and 30-APR-25 in support of… $2,619,914
Ketchikan Mechanical Inc. Task order for southeast alaska acoustic testing facility operations support. Procured goods and/or services between 01-may-24 and 30-APR-25 in support of… $1,472,991
Show all 20

Quick answers

Who was awarded contract N0016724D0020?

N0016724D0020 was awarded to Leidos, Inc. by Naval Sea Systems Command (Department of the Navy) on April 11, 2024.

How much is contract N0016724D0020 worth?

Orders under N0016724D0020 have obligated $30,707,644. Their combined current value, with exercised options, is $32,594,896. N0016724D0020's own ceiling is $55,277,507. A single order can be worth up to $52,277,507.

How many orders have been placed under contract N0016724D0020?

3 orders have been placed under N0016724D0020, the latest on February 6, 2026.

Who can order from contract N0016724D0020?

N0016724D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016724D0020 competed?

The extent of competition for N0016724D0020 was full and open competition. The government received 1 offer.

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