Indefinite Delivery Contract N0017819D7312
Active Awarded Last action
- Contract number
- N0017819D7312
- Awardee
-
CSA Global LLC UEI EEUCVG4YELT8 Part of Client Solution Architects LLC
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $17,258,559 obligated
Award facts
- Opportunity
-
- SeaPort Next Generation Pre-Solicitation · N0017818R7000 · Posted Feb 14, 2018
- Combined order value
-
- $21,083,523 Current, with exercised options
- $32,682,434 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)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded an indefinite-delivery contract to CSA Global LLC on January 2, 2019, under the Seaport Next Generation (Seaport-NXG) program with a $10 billion ceiling. This is a multiple-award IDIQ with no set-aside designation.
The contract supports engineering, technical, and programmatic services to the Department of the Navy across twenty-three functional areas. Work is performed at multiple domestic locations corresponding to seven ordering zones aligned with customer command sites. The base performance period runs five years from award (January 2, 2019) with an option for five additional years, extending the ultimate completion date to January 1, 2029. The small business size standard for this vehicle is average annual revenue of $38.5 million.
Recent delivery orders issued under Seaport-NXG demonstrate broad customer reach across the Office of the Secretary of Defense and Fleet Forces Command. CSA Global received a $13.01 million firm fixed-price delivery order for technical services supporting the Joint Staff J4 Operations and Strategic Communications Directorate (September 6, 2024, through December 31, 2028, performance in Washington, Virginia); a $7.02 million firm fixed-price order for operational and analytical services supporting J35S Global Force Management and Joint Force Coordinator functions (July 1, 2024, through June 30, 2029, performance in Washington, Virginia); and a $6.9 million cost-plus-fixed-fee order for implementation support of the Joint Staff J7 Chairman Exercise Program (May 1, 2024, through January 31, 2029, performance in Suffolk, Virginia). Earlier orders include a $3.01 million firm fixed-price curriculum development and training order for the Joint Targeting School Collateral Damage Estimation Program (September 29, 2023, through September 24, 2028, performance in Virginia Beach, Virginia), issued with Akima Infrastructure Services LLC providing subcontract curriculum and staffing support.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Rerepresentation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $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 26
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| C2C LLC | $522,847 | |
| LMI Consulting, LLC | $3,463,118 | |
| C2C LLC | $638,655 | |
| Akima Infrastructure Services LLC | $366,454 | |
| T-Solutions, Inc. | $1,256,586 |
Quick answers
Who was awarded contract N0017819D7312?
N0017819D7312 was awarded to CSA Global LLC by Naval Sea Systems Command (Department of the Navy) on January 2, 2019.
How much is contract N0017819D7312 worth?
Orders under N0017819D7312 have obligated $17,258,559. Their combined current value, with exercised options, is $21,083,523. Their combined potential value, with all options, is $32,682,434. N0017819D7312's own ceiling is $10,000,000,000.
How many orders have been placed under contract N0017819D7312?
6 orders have been placed under N0017819D7312, the latest on September 6, 2024.
Who can order from contract N0017819D7312?
N0017819D7312 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0017819D7312 part of a contract vehicle?
Yes. N0017819D7312 is part of Seaport Next Generation (Seaport-NXG).
Was contract N0017819D7312 competed?
The extent of competition for N0017819D7312 was full and open competition.
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