NAVEODTECHDIV Engineering and Technical Support 2014-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
2
Task orders
51
Obligated
$23,203,049

Vehicle facts

Opportunity
  • N0017413R0026 Solicitation number
Agency
Combined task order value
$24,028,801 Current and potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Naval Sea Systems Command established this Master IDIQ for engineering and technical support to the Naval Explosive Ordnance Disposal Technology Division on February 11, 2014, with a final order deadline of October 31, 2017—the vehicle is now closed to new work and has been inactive for eight years and eight months.

All 51 task orders issued under the vehicle are unrestricted competitive procurements with no set-aside designations. The ordering pace accelerated sharply in the vehicle's final years: five orders in 2014 and seven in 2015 gave way to 18 orders in 2016 and 21 in 2017. Combined task-order potential value totals $24 million, with $23.2 million obligated (97 percent of the ceiling), indicating the vehicle was fully executed before its ordering period closed.

PAE National Security Solutions LLC dominates the vehicle, holding 43 of 51 awards and $20.7 million in combined potential value—a commanding 86 percent share by value. Amentum Services, Inc. is the sole secondary prime with 7 orders valued at $3.3 million; Engility Services, LLC received one token order of $10 thousand. The customer base is essentially monolithic: Naval Sea Systems Command placed 49 orders worth $23.6 million (98 percent of total value), with the Marine Corps and Defense Contract Management Agency accounting for one order each.

Task orders span engineering support, systems engineering, technical analysis, EOD technology capability development, home station training complex support, and IED defeat technology work. Representative task orders range from roughly $60 thousand to $900 thousand in ceiling value, with most priced as Cost Plus Fixed Fee. The two largest single awards were home-station training complex support orders: $3.8 million (N0017414D0004-0002, obligated March 2014) and $2.9 million (N0017414D0004-0012, obligated February 2016). Later orders in 2017 clustered around $200 thousand to $900 thousand ceilings, supporting program-specific requirements such as PDM Radars, MARCIMS, E3C MTAR, and DAT initiatives. No place of performance data is provided in the source material.

Description

Master IDIQ for engineering and technical support to complement in-house resources for The Naval Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV). Contractors under this vehicle advise and assist with various tasks in support of engineering support, systems engineering and technical analysis, development of programs, and improvised explosive device (IED) defeat technology.

IDV awards

Awardee IDV award Awarded
Amentum Services, Inc. N0017414D0004
Engility Services, LLC N0017414D0005

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Minimum guarantee 0001 Engility Services, LLC DCMA $10,000
Marcims SE trlic support services task order option II - engineering support N0017417F0315 Amentum Services, Inc. NAVSEA $732,755
DAT task order SCO lite support option II - engineering support N0017417F0328 Amentum Services, Inc. NAVSEA $852,712
DAT task order for marcims g suite option II - engineering support N0017417F0316 Amentum Services, Inc. NAVSEA $140,305
PDM cybersecurity support option II - engineering support 0030 Amentum Services, Inc. NAVSEA $265,693
Hacms stage 2 task order option II - engineering support 0031 Amentum Services, Inc. NAVSEA $148,901
Mcsc EDA task order for DAT option II - engineering support N0017417F0144 Amentum Services, Inc. NAVSEA $174,629
Nexgen task order for DAT program option II - engineering support N0017417F0226 Amentum Services, Inc. NAVSEA $882,841
Usaac task order under DAT option II - engineering support N0017418F0016 PAE National Security Solutions LLC NAVSEA $73,155
Task order for PDM radars isse support services. Option II - engineering support N0017417F0209 PAE National Security Solutions LLC DCMA $204,813
Option II - engineering support 0022 PAE National Security Solutions LLC DCMA $195,585
Option II - engineering support 0019 PAE National Security Solutions LLC DCMA $417,454
Option II - engineering support 0017 PAE National Security Solutions LLC DCMA $245,305
Option II - engineering support 0016 PAE National Security Solutions LLC DCMA $73,834
Option II - systems engineering 0013 PAE National Security Solutions LLC DCMA $1,256,900
Option II - home station training 0012 PAE National Security Solutions LLC DCMA $2,886,884
PDM FSS DAT support task order option II - engineering support N0017417F0168 PAE National Security Solutions LLC DCMA $330,235
PDM radars task order option II - engineering support 0032 PAE National Security Solutions LLC DCMA $165,613
DAT requirement for engineering services for hacms. Option II - systems… 0027 PAE National Security Solutions LLC DCMA $125,069
Support services in support of marcims program. 0026 PAE National Security Solutions LLC DCMA $686,608
Option II - engineering support 0021 PAE National Security Solutions LLC DCMA $93,354
Option II - engineering support 0020 PAE National Security Solutions LLC DCMA $459,486
Option II - engineering support 0014 PAE National Security Solutions LLC DCMA $323,861
AC2SN program support task order. Option II - engineering support N0017417F0069 PAE National Security Solutions LLC NAVSEA $179,448
Option II - engineering support N0017418F0040 PAE National Security Solutions LLC NAVSEA $216,081
Show 15 more

Latest 25 of 51 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 PAE National Security Solutions LLC $19,995,214 86%
2 Amentum Services, Inc. $3,197,835 14%
3 Engility Services, LLC Minimum guarantee only $10,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $23,193,049 100%
2 Defense Contract Management Agency $10,000 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2024 -$1,159
FY2023 -$68,597
FY2022 -$197,896
FY2021 -$20,801
FY2019 -$10,000
FY2018 $1,895,607
FY2017 $5,224,699
FY2016 $9,420,179
FY2015 $3,305,335
FY2014 $3,655,682

Quick answers

What is the NAVEODTECHDIV Engineering and Technical Support 2014-2016 contract vehicle?

NAVEODTECHDIV Engineering and Technical Support 2014-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Sea Systems Command (Department of the Navy), awarded on February 11, 2014.

Which companies hold NAVEODTECHDIV Engineering and Technical Support 2014-2016?

2 companies hold NAVEODTECHDIV Engineering and Technical Support 2014-2016's IDV awards, one each. The latest went to Amentum Services, Inc. on February 12, 2014. The awardees whose task orders obligated the most are PAE National Security Solutions LLC, Amentum Services, Inc. and Engility Services, LLC.

How much has been spent through NAVEODTECHDIV Engineering and Technical Support 2014-2016?

51 task orders have been placed under NAVEODTECHDIV Engineering and Technical Support 2014-2016, obligating $23,203,049. Their combined current value, with exercised options, is $24,028,801.

Which agencies use NAVEODTECHDIV Engineering and Technical Support 2014-2016 the most?

The departments whose task orders under NAVEODTECHDIV Engineering and Technical Support 2014-2016 obligated the most are Department of the Navy ($23,193,049) and Defense Contract Management Agency ($10,000).

On GovTribe

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