UUV system spare, repair, and

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0017414D0001
Awardee
Awarding agency
Task orders
32 $26,667,793 obligated

Award facts

Combined order value
  • $42,005,982 Current, with exercised options
  • $42,680,199 Potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$61,870,272.04
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MK 18 FOS contractor support N0017419F0259 Defense Contract Management Agency $510,055
Contractor support_training N0017419F0195 Defense Contract Management Agency $61,728
Contractor support N0017419F0491 Defense Contract Management Agency $435,151
Contractor support N0017418F0553 Defense Contract Management Agency $3,349,795
Contractor support N0017418F0570 Defense Contract Management Agency $677,113
Overhaul kit material N0017418F0368 Naval Sea Systems Command (Navy) $2,490,117
Training under task order 29 N0017418F0312 Defense Contract Management Agency $45,144
Contractor support for the modifications of navy remus vehicles in support of swordfish block C technology evaluations N0017418F0251 Defense Contract Management Agency $1,147,742
New order to provide all manpower, materials, and facilities to design, develop, fabricate, and deliver a new LI-ION… N0017418F0018 Defense Contract Management Agency $255,805
New order for the modification of remus 100 SN 01264 N0017417F0431 Naval Sea Systems Command (Navy) $177,689
New order for the integration and engineering support services to be provided in support of MK 18 FOS development N0017417F0374 Defense Contract Management Agency $680,339
Support for the MK 18 family of systems (FOS). N0017417F0130 Defense Contract Management Agency $3,317,423
Contractor support 0020 Defense Contract Management Agency $103,475
This proposed do is for the modification of two (2) MK18 MOD 1 block B vehicles, and their auxiliary equipment, into… 0019 Naval Sea Systems Command (Navy) $422,373
Procure nine MK 18 GEN 2 gateway buoys 0017 Naval Sea Systems Command (Navy) $0
Contractor support 0016 Defense Contract Management Agency $355,590
Issuance of order 0018 Naval Sea Systems Command (Navy) $35,172
Contractor support 0015 Defense Contract Management Agency $3,074,009
HCR upgrade kit modification 0014 Naval Sea Systems Command (Navy) $15,022
Contractor support 0013 Defense Contract Management Agency $25,680
Contractor support 0012 Defense Contract Management Agency $321,596
Contractor support 0011 Defense Contract Management Agency $2,107,246
Contractor support 0010 Naval Sea Systems Command (Navy) $2,448,900
Contractor support defines requirements for the contractor S initial effort to design, analyze, modify, and evaluate MK… 0009 Naval Sea Systems Command (Navy) $328,392
Contractor support 0008 Naval Sea Systems Command (Navy) $35,000
Contractor support 0007 Defense Contract Management Agency $38,332
Contractor support for modification of code bases for eahc contractor generated software application delivered with the… 0006 Defense Contract Management Agency $1,384,715
Training material development/refinement and training support services required for the MK 18 MOD 2 atlas and SSAM2A… 0005 Naval Sea Systems Command (Navy) $202,394
Contractor support 0004 Defense Contract Management Agency $1,707,541
Repair of UUV SN 01265 0003 Naval Sea Systems Command (Navy) $314,863
Contractor support 0002 Naval Sea Systems Command (Navy) $53,391
Contractor support 0001 Naval Sea Systems Command (Navy) $546,000
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00018 · Contractor support $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Supplemental Agreement for work within scope P00017 · Contractor support; period of performance extension in accordance with 52.217-8. $0
Supplemental Agreement for work within scope P00016 · Modification to realign ceiling $0
Other Administrative Action P00015 · Modification to add ecraft $0
Other Administrative Action ARZ999 $0
Exercise an Option P00014 · Modification to exercise option year IV; clins 0021 through 0025. $0
Supplemental Agreement for work within scope P00013 · Modification to increase engineering & depot clins, spares clins, and travel & ODC clins. $0
Other Administrative Action P00012 · Revise far clause 52.216-22 and incorporate dfar clauses pertaining to government furnished property. $0
Exercise an Option P00011 · MOD to exercise option year III; clins 0016 through 0020. $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate far clause 52.232-40. $0
Supplemental Agreement for work within scope P00009 · Modification is to incorporate a note regarding indirect rates utilized under the subject contract for purposes of dcaa processing $0
Other Administrative Action P00008 · Ceiling realignmnet $0
Other Administrative Action P00007 · The purpose of this modification is to incorporate the following government furnished property dfar clauses: 52.245-1, 252.245-7001, 252.245-7002,… $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Contractor support $0
Other Administrative Action P00004 · Contractor support - incorporate a revised PWS for phase II and correct delivery location to specified in each delivery order. $0
Exercise an Option P00003 · Modification to exercise option year I $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Contractor support - phase II MOD (additional work) $0
Other Administrative Action P00001 · Contractor support $0
Original award $0
Show all 21

Quick answers

Who was awarded contract N0017414D0001?

N0017414D0001 was awarded to HII Unmanned Systems, Inc. by Naval Sea Systems Command (Department of the Navy) on November 7, 2013.

How much is contract N0017414D0001 worth?

Orders under N0017414D0001 have obligated $26,667,793. Their combined current value, with exercised options, is $42,005,982. Their combined potential value, with all options, is $42,680,199. N0017414D0001's own ceiling is $61,870,272.

How many orders have been placed under contract N0017414D0001?

32 orders have been placed under N0017414D0001, the latest on April 30, 2019.

Who can order from contract N0017414D0001?

N0017414D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0017414D0001 competed?

The extent of competition for N0017414D0001 was not competed. The government received 1 offer.

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