Delivery order N3319119F3003SALIENT CRGT, INC.
Overview
Award facts
- Net obligations
- $662.37K
- $662,369of $680.72K potential value
- Outlays (paid to date)
- $0
- $0 paid of $662.37K obligated$0
- Period of performance
- Apr 2, 2019 to May 12, 2023
- Ended
- Modifications
- 6
- Latest action Dec 9, 2025
- Contract type
- Delivery order
- PIID N3319119F3003
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROVIDE SUPPORT SERVICES FOR THE ASSET MANAGEMENT BUSINESS LINE AM4, LOCATED AT NSA NAPLES, ITALY. ONE (1) GEOGRAPHIC INFORMATION SYSTEMS SUPPORT SERVICES FOR THE NAVFAC EURAFSWA AM4 CORE, NSA NAPLES: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO MEET THE REQUIREMENTS OF THE PERFORMANCE WORK STATEMENT FOR A ONE YEAR PERIOD FROM TIME OF AWARD AND,AT THE DISCRETION OF THE GOVERNMENT, THREE ONE YEAR OPTION PERIODS.
Dates and value
- Award date
- Signed on Apr 2, 2019
- Potential end of performance
- May 11, 2023
- Current value
- $680,723Base and exercised options
- Potential value (if all options are exercised)
- $680,724
- Parent contract vehicle
- N0017814D8041 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$18,354 (de-obligation)
- FY2022: $177,088
- FY2021: $164,340
- FY2020: $161,496
- FY2019: $177,798
Total across 5 fiscal years: $662,369
Net de-obligation in that fiscal year (obligations withdrawn).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 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 9, 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
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded from
- Operating forces; Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N3319119R3001(as reported)
- Solicitation date
- Jan 9, 2019
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 2, 2019Base obligation at award: $165,798
- Latest action
- Dec 9, 2025 — Funding onlyModification P00006; funding only: changes obligations, not scope
- Latest substantive action
- Apr 14, 2022 — Option exercisedModification P00004; obligation change +$177,088
- Latest funding action
- Dec 9, 2025 — Funding onlyModification P00006; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised1
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
- ItalyITA
- 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
- N33191
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191
- Treasury accounts
- 017-2019/2019-1804-000
- 017-2021/2021-1804-000
- 017-2022/2022-1804-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression