Delivery order N0016719F3002THE METAMORPHOSIS GROUP, INC.
Overview
Award facts
- Net obligations
- $7.75M
- $7,746,575of $8.90M potential value
- Period of performance
- Feb 5, 2019 to Jan 12, 2025
- Ended
- Modifications
- 23
- Latest action Dec 12, 2025
- Contract type
- Delivery order
- PIID N0016719F3002
Description of requirement
THE NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION NSWCCD DETACHMENT DANIA FL SOUTH FLORIDA OCEAN MEASUREMENT FACILITY SFOMF REQUIRES ADMINISTRATIVE TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR OPERATIONS IN SUPPORT OF UNDERWATER TESTING RANGES UNDERWATER AND SHORE SIDE ASSETS MARINE VEHICLES DESIGNS STUDIES EQUIPMENT MAINTENANCE
Dates and value
- Award date
- Signed on Feb 5, 2019
- Potential end of performance
- Jan 11, 2025
- Current value
- $8,896,817Base and exercised options
- Potential value (if all options are exercised)
- $8,896,817
- Parent contract vehicle
- N0017814D7828 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$70,137 (de-obligation)
- FY2025: -$789,583 (de-obligation)
- FY2024: $1,471,900
- FY2023: $1,110,680
- FY2022: $799,540
- FY2021: $1,838,257
- FY2020: $1,702,142
- FY2019: $1,683,776
Total across 8 fiscal years: $7,746,575
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Vienna, Fairfax County, Virginia 22180-7449
- Congressional district (place of performance)
- VA-11As 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
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0016718R3000(as reported)
- Solicitation date
- Mar 15, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 5, 2019Base obligation at award: $855,688
- Latest action
- Dec 12, 2025 — Funding onlyModification P00021; obligation change -$70,137; funding only: changes obligations, not scope
- Latest substantive action
- Nov 19, 2024 — Supplemental agreement (within scope)Modification P00020; obligation change -$789,583
- Latest funding action
- Dec 12, 2025 — Funding onlyModification P00021; obligation change -$70,137; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action14
- Funding only6
- Supplemental agreement (within scope)3
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- N00167
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167