Planning for execution

Ended Definitive Contract Awarded Last action

Contract number
N0002416C4316
Awardee
Awarding agency
Obligated
$353,730,963

Award facts

Opportunity
Contract value 98% obligated
$360,326,580.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Newport News, VA 23607, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00156 · Transfer of government property from contract N00024-16-C-4316 (USS helena) to contract N62793-22-C-0002 (facilities use). $0
Funding Only Action A00155 · Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. $384,441
Supplemental Agreement for work within scope A00154 · USS helena execution services $0
Supplemental Agreement for work within scope A00153 · Transfer diesel from USS helena to boise. $0
Supplemental Agreement for work within scope A00152 $0
Supplemental Agreement for work within scope A00151 · USS helena execution services $5,030,000
Supplemental Agreement for work within scope A00150 · USS helena execution $0
Supplemental Agreement for work within scope A00149 -$352,438
Supplemental Agreement for work within scope A00148 $0
Supplemental Agreement for work within scope A00147 $5,889,000
Supplemental Agreement for work within scope A00146 $0
Supplemental Agreement for work within scope A00145 · USS helena execution services $6,700,000
Supplemental Agreement for work within scope A00144 · USS helena execution $0
Supplemental Agreement for work within scope A00143 $0
Supplemental Agreement for work within scope A00142 · USS helena execution services $0
Supplemental Agreement for work within scope A00141 · USS helena execution services. Authorize serial change 209.0 $0
Supplemental Agreement for work within scope A00140 · USS helena execution services. Authorize serial change 208.0 $0
Supplemental Agreement for work within scope A00139 $0
Supplemental Agreement for work within scope A00138 $10,700,241
Supplemental Agreement for work within scope A00137 $0
Supplemental Agreement for work within scope A00136 $0
Supplemental Agreement for work within scope A00135 $0
Supplemental Agreement for work within scope A00134 $8,780,000
Supplemental Agreement for work within scope A00133 $0
Supplemental Agreement for work within scope A00132 $0
Supplemental Agreement for work within scope A00131 $0
Supplemental Agreement for work within scope A00130 $0
Supplemental Agreement for work within scope A00129 $12,500,000
Supplemental Agreement for work within scope A00128 $5,500,000
Supplemental Agreement for work within scope A00127 $0
Supplemental Agreement for work within scope A00126 $0
Supplemental Agreement for work within scope A00125 $0
Supplemental Agreement for work within scope A00124 · USS helena execution services $0
Funding Only Action A00123 · Increase funding $2,213,893
Supplemental Agreement for work within scope A00122 · USS helena extension $13,053,382
Supplemental Agreement for work within scope A00121 · USS helena new work $0
Supplemental Agreement for work within scope AB2001 $0
Supplemental Agreement for work within scope A00120 · USS helena execution services $0
Supplemental Agreement for work within scope A00119 · USS helena execution RE-structuring $35,346,618
Supplemental Agreement for work within scope A00118 · USS helena execution services $0
Supplemental Agreement for work within scope A00117 · USS helena new work $0
Supplemental Agreement for work within scope A00116 · USS helena man-day correction $0
Supplemental Agreement for work within scope A00115 · USS helena new work $0
Supplemental Agreement for work within scope A00114 · Authorizes serial change 182.0 $0
Supplemental Agreement for work within scope A00113 · USS helena increase clins 0006 and 0012 increase funding and extend POP for various clins $2,600,000
Supplemental Agreement for work within scope A00112 $0
Supplemental Agreement for work within scope A00111 $0
Supplemental Agreement for work within scope A00110 $0
Supplemental Agreement for work within scope A00109 $0
Supplemental Agreement for work within scope A00108 · USS helena execution services $0
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About this award

Written by GovTribe AI ·

US Fleet Forces Command (Atlantic Fleet) awarded a $360.326 million definitive contract to Huntington Ingalls Inc. for planning for execution and transfer of government property from USS Helena contract N00024-16-C-4316 to facilities use contract N62793-22-C-0002, on September 29, 2016, under cost-plus-fixed-fee pricing with an ultimate completion date of September 30, 2024.

Place of performance is Newport News, Virginia. The contract covers planning activities, asset management, and government property transfer coordination in support of the Atlantic Fleet's facilities infrastructure and strategic asset repositioning. Huntington Ingalls Inc., through its Newport News Shipbuilding Division, is the Navy's sole aircraft carrier builder and primary submarine maintenance provider, competing without small business set-aside status on full-and-open Naval Sea Systems Command procurements. Major subcontractors include Oceaneering International Inc. (submarine and hull systems engineering), Imia LLC (submarine painting, surface preparation, and structural repair), and Electric Boat Corporation (component supply and engineering support). The contract's multi-year performance window reflects the complexity of transferring major naval assets and associated government property across multiple Navy facilities and systems.

Subawards

Subcontractor Amount Awarded
Oceaneering International Inc. Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. WRT #1 tank insert for TD-15 $38,882
Oceaneering International Inc. Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Provide vendor service $21,618
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-036-Remove 134 SHT Tiles $704,252
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. PH / restore $200,721
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Blast/preservation $788,192
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. PH / replace 110 SHT's tile $667,581
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-009-SHT tiles $155,173
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Tanks/touch up $317,445
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-031 / 064-1177 $483,553
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-023-20 addt'l SHT tiles $130,067
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. NPH / RPL coating $197,931
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Supstr/FW paint touch-up $153,120
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. NPH / washdown $95,437
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-035 / 064-1178 $174,329
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Replace appx 20 PC SHT $105,815
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-079 / 064-122 $78,791
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-057 / 064-1223 $170,691
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-060 / 064-1195A $76,238
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR 123 - 126 $56,536
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-003-GRP dome SHT $142,933
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Tanks/washdwn & clean $71,858
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-061 / 064-1196A $40,090
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. PH / staging $86,492
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-85 $37,346
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. NPH / clean-touch up-BOW dome $26,605
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-038-Upper Rudder Stern $76,268
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-066 / 064-1207 $32,993
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-054-Contain AFT Portside… $26,270
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-059-Bin Preservation $75,764
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-053-Additional Portside… $23,823
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-078 / 064-1227 $34,128
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-001-staging propeller $42,112
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-019-secure towers $21,068
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-068 / 064-1209 $21,232
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-024-shaft tube spot blast &… $35,577
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-030 / O64-1176 $2,166,003
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. clin 55 REPLACE APPX 20 PC SHT $15,419
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-004-preserve steering gear $32,590
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Paint/touch-up $952,833
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-075 / 064-1220 $3,372
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-055-Stage FWD PORT Zone 1 $23,909
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-058-Fat Line Towed Array $362,037
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. CFR-037-Sail Scaffolding $15,312
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-056 / 064-1222 $23,850
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. PH / anti fouling coating $237,517
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. Travel $21,236
Imia, LLC MODIFICATION IS TO FUND THE COST OVERRUN ON CLIN 0001, CLIN 0003, AND SLIN 0007AA FOR CARCASS MATERIAL UNDER THE SSN 725 DSRA. Lead Removal $138,031
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-002-staging MSW ASW… $12,409
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. Tanks / touch-up $121,152
Imia, LLC Modification is to fund the cost overrun on clin 0001, clin 0003, and slin 0007AA for carcass material under the SSN 725 dsra. CFR-018-VLS cell ladders $20,337
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Quick answers

Who was awarded contract N0002416C4316?

N0002416C4316 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on September 29, 2016.

How much is contract N0002416C4316 worth?

The government has obligated $353,730,963 on N0002416C4316. Its current value, with exercised options, is $360,326,580.

Which agency awarded contract N0002416C4316?

Naval Sea Systems Command (Department of the Navy) awarded N0002416C4316, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Was contract N0002416C4316 competed?

The extent of competition for N0002416C4316 was not competed. The government received 1 offer.

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