Indefinite Delivery Contract N0017819D7123
Active Awarded Last action
- Contract number
- N0017819D7123
- Awardee
-
Ancilla Technologies & Services Inc. UEI KN7PCNYCN148
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $21,826,127 obligated
Award facts
- Opportunity
-
- SeaPort Next Generation Pre-Solicitation · N0017818R7000 · Posted Feb 14, 2018
- Combined order value
-
- $22,311,325 Current, with exercised options
- $23,213,957 Potential, with all options
- Last date to order 78% complete
- IDV ceiling <1% used
- $10,000,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded a multiple-award indefinite-delivery contract to Ancilla Technologies & Services Inc., a Service-Disabled Veteran-Owned Small Business, on January 2, 2019, under the Seaport Next Generation (SEAPORT-NXG) program with a $10 billion ceiling and ultimate completion date of January 1, 2029.
Work is performed in Clarksburg, Maryland. The IDIQ was established to provide engineering, technical, and programmatic support services across twenty-three functional areas directly supporting the Department of the Navy, including custom application development, integration, and operations. The base ordering period runs five years from January 2019 with an option for five additional years. NAICS code 541330 applies. Task order work spans seven zones aligned with ordering office locations.
Ancilla has issued multiple delivery orders under this vehicle. The Bureau of Medicine and Surgery awarded a $19.3 million Executive Liaison Office support delivery order on September 30, 2021, with completion scheduled for March 29, 2027, on a cost-plus-fixed-fee basis at Clarksburg, Maryland; the order generated $2.3 million in invoiced labor across 7.9 FTEs in FY2023. BUMED issued a $2.46 million Corps Chiefs Support delivery order on September 30, 2025, completing March 31, 2027, at Clarksburg, Maryland on cost-plus-fixed-fee pricing. A $1.49 million EML Support Services delivery order awarded September 25, 2024, completes September 24, 2029, with performance at Falls Church, Virginia on cost-plus-fixed-fee terms. An earlier minimum obligation task order was awarded January 2, 2019, with firm fixed price structure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Corps chiefs support | Naval Supply Systems Command (Navy) | $2,461,191 | |
| EML support services. | Naval Supply Systems Command (Navy) | $583,814 | |
| Bumed executive liaison office (LNO) support | Naval Supply Systems Command (Navy) | $18,781,121 | |
| Seaport NXG minimum obligation task order | Naval Sea Systems Command (Navy) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 18
Quick answers
Who was awarded contract N0017819D7123?
N0017819D7123 was awarded to Ancilla Technologies & Services Inc. by Naval Sea Systems Command (Department of the Navy) on January 2, 2019.
How much is contract N0017819D7123 worth?
Orders under N0017819D7123 have obligated $21,826,127. Their combined current value, with exercised options, is $22,311,325. Their combined potential value, with all options, is $23,213,957. N0017819D7123's own ceiling is $10,000,000,000.
How many orders have been placed under contract N0017819D7123?
4 orders have been placed under N0017819D7123, the latest on September 30, 2025.
Who can order from contract N0017819D7123?
N0017819D7123 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0017819D7123 part of a contract vehicle?
Yes. N0017819D7123 is part of Seaport Next Generation (Seaport-NXG).
Was contract N0017819D7123 competed?
The extent of competition for N0017819D7123 was full and open competition.
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