Delivery order FC01ELS, INC.
Overview
Award facts
- Period of performance
- Jan 11, 2017 to Mar 19, 2024
- Ended
- Modifications
- 94
- Latest action Dec 10, 2025
- Contract type
- Delivery order
- PIID FC01
Description of requirement
IGF::OT::IGF THE AN/USQ-82(V) PROGRAM REQUIRES WELL-INTEGRATED&EXPERIENCED PSS TO ASSIST THE PROGRAM OFFICE IN EXECUTING ITS RESPONSIBILITIES. THIS RFP SEEKS A CONTRACTOR WITH KNOWLEDGE AND EXPERTISE IN THE AREAS OF: PROGRAM MANAGEMENT; ACQUISITION PLANNING&FINANCE; CYBERSECURITY; ENGINEERING, SYSTEM ENGINEERING,&PROCESS ENGINEERING; SYSTEM SOFTWARE; INTEGRATED LOGISTICS; CONFIGURATION MANAGEMENT; ADAPTATION DATA; TRAINING; INSTALLATION&CHECKOUT; FIELD ENGINEERING;&MAINTENANCE GROUP.
Dates and value
- Award date
- Signed on Jan 10, 2017
- Potential end of performance
- Mar 18, 2024
- Parent contract vehicle
- N0017804D4043 (IDC, multiple award) — 5 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20003-3628
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0002416R3442(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 10, 2017Base obligation at award: $3,361,452
- Latest action
- Dec 10, 2025 — Funding onlyModification 51; obligation change -$423,768; funding only: changes obligations, not scope
- Latest funding action
- Dec 10, 2025 — Funding onlyModification 51; obligation change -$423,768; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only87
- Other administrative action7
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 98
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024