The Department of the Navy awarded Core Services Group Inc. an indefinite delivery contract with a potential value of $49 million to provide C4IS test and evaluation services. The contract is a single award set aside for service-disabled veteran-owned small businesses. Core Services Group was issued multiple firm fixed price delivery orders against this contract vehicle from 2022 through 2026 to provide analytical support services and program support for test and evaluation programs including SATR, CITC, SEWIP Lite, ICADS, N-ECDIS, ATCS, NP2, MTC2, NMHS, GPNTS, NOSS, SPECTRAL, N-MRO, BFTN+, NTCDL, EPS, OVERMATCH, DCGS-N, SEWIPBLK3, SEWIP BLK2, AOEW, CANES, SPEIR, and LINK-16. The services are to be performed primarily in Norfolk, Virginia with the ordering agencies including the Naval Sea Systems Command, Naval Air Systems Command, and Information Warfare Systems Command. The original solicitation sought operational test and evaluation services to support the Commander Operational Test and Evaluation Force Division. The Naval Supply Systems Command Fleet Logistics Center Norfolk intended to award an IDC contract for test design, planning, modeling and simulation, execution, reporting, and administrative support services with a five year basic ordering period from November 2020 through November 2025. The procurement was designated as a service-disabled veteran-owned small business set-aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Vendor Address Change | $0 | 6/1/23 | |
| P00003 | Other Administrative Action | $0 | 11/8/21 | |
| P00002 | Other Administrative Action | $0 | 8/6/21 | |
| P00001 | Other Administrative Action | $0 | 10/1/20 | |
| Not listed | Not listed | $0 | 9/29/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0018920D0028-N5702322F0053 | Core Services Group Inc. | $658.3k | 7/18/22 | 7/17/25 | 7/24/24 | |
Delivery Order N0018920D0028-N5702322F0004 | Core Services Group Inc. | $520.5k | 11/23/21 | 11/22/24 | 11/20/23 | |
Delivery Order N0018920D0028-N5702324F0022 | Core Services Group Inc. | $415.2k | 1/16/24 | 11/13/25 | 1/29/25 | |
Delivery Order N0018920D0028-N5702322F0021 | Core Services Group Inc. | $598.5k | 2/24/22 | 2/23/24 | 8/1/23 | |
Delivery Order N0018920D0028-N5702322F0006 | Core Services Group Inc. | $635.8k | 12/22/21 | 11/14/25 | 12/10/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Operational Test and Evaluation Services IDIQ in Support of COMOPTEVFOR | N0018920R0031 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 5/18/20, 4:40 PM | |
Operational Test and Evaluation Services IDIQ in Support of COMOPTEVFOR | N0018920R0031 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 5/11/20, 10:14 AM |