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AWARDDELIVERY ORDEROther than small business

Delivery order N6600123F0475NOBLIS MSD, LLC

Overview

Award facts

Net obligations
$1.59M
$1,590,844of $1.59M potential value
Period of performance
Apr 17, 2023 to Sep 30, 2026
Ended
Modifications
8
Latest action Jun 17, 2026
Contract type
Delivery order
PIID N6600123F0475

Description of requirement

USS HAMPTON (SSN-767) HW2 FIRST ARTICLE BUILD

Dates and value

Award date
Signed on Apr 14, 2023
Current value
$1,590,844Base and exercised options
Potential value (if all options are exercised)
$1,590,844
Parent contract vehicle
N6600121D0153 (IDC, single award) — 187 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,590,844

Total across 1 fiscal year: $1,590,844

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIG9VKEZM3P5Y5
CAGE code0PT02
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNOBLIS MSD LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
San Diego, California 92152-5001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6600121R0041(as reported)
Solicitation date
Jan 19, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 14, 2023Base obligation at award: $1,590,844
Latest action
Jun 17, 2026 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Jun 17, 2026 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action2
9 actions recorded, Apr 14, 2023 to Jun 17, 2026; each action counted once.

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

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial productD
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039