Code 460C USS carl vinson (CVN-70) FY23 CM

Ended Awarded Last action

Contract number
N5523623F9942
Awardee
Awarding agency
Obligated
$5,885,042

Award facts

Opportunity
Contract value 100% obligated
$5,885,042.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00034 · C460C, to recoup unused funds initially obligated to support estimated costs for requirements. -$32,773
Funding Only Action A00033 · Code 460C-USS carl vinson CVN 70 FY23 CM/WOO incentive fee $67,151
Funding Only Action A00032 · Code 460C, USS carl vinson (CVN-70) FY23 U001 $171,251
Supplemental Agreement for work within scope A00031 · Code 460C - USS carl vinson FY23 U001 descope rccs -$1,458
Other Administrative Action A00030 $0
Supplemental Agreement for work within scope A00029 $0
Supplemental Agreement for work within scope A00028 $174,632
Supplemental Agreement for work within scope A00027 $54,225
Supplemental Agreement for work within scope A00026 $95,139
Supplemental Agreement for work within scope A00025 $61,733
Supplemental Agreement for work within scope A00024 $50,950
Supplemental Agreement for work within scope A00023 $73,449
Supplemental Agreement for work within scope A00022 $122,704
Supplemental Agreement for work within scope A00021 $138,074
Supplemental Agreement for work within scope A00020 · Code 460C USS carl vinson (CVN-70) FY23 CM hism-CVN70-23-U001 $125,492
Supplemental Agreement for work within scope A00019 $104,560
Supplemental Agreement for work within scope A00018 $35,402
Supplemental Agreement for work within scope A00017 $211,504
Supplemental Agreement for work within scope A00016 $36,353
Supplemental Agreement for work within scope A00015 $102,498
Supplemental Agreement for work within scope A00014 $985,784
Supplemental Agreement for work within scope A00013 $632,182
Supplemental Agreement for work within scope A00012 $20,968
Supplemental Agreement for work within scope A00011 $76,834
Supplemental Agreement for work within scope A00010 $10,087
Supplemental Agreement for work within scope A00009 $1,100,073
Supplemental Agreement for work within scope A00008 $42,172
Supplemental Agreement for work within scope A00007 $42,729
Supplemental Agreement for work within scope A00006 · Code 460C USS carl vinson (CVN-70) $178,130
Supplemental Agreement for work within scope A00005 $464,775
Supplemental Agreement for work within scope A00004 $280,445
Supplemental Agreement for work within scope A00003 $110,168
Supplemental Agreement for work within scope A00002 $11,930
Supplemental Agreement for work within scope A00001 $12,506
Original award $325,373
Show all 35

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Huntington Ingalls Inc., the prime contractor and a subsidiary of Huntington Ingalls Industries, Inc. The $5,885,042.00 cost-plus-incentive-fee delivery order is for the FY23 Continuous Maintenance (CM) of the USS Carl Vinson (CVN-70), a Nimitz-class nuclear-powered aircraft carrier. The work will be performed in San Diego, CA and is scheduled for completion by September 30, 2023. This delivery order was issued under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle that Huntington Ingalls holds with NAVSEA for planning, maintenance, and logistics support for Nimitz-class and Ford-class aircraft carriers. The contract does not have a set-aside designation, reflecting Huntington Ingalls' unique capabilities as the sole designer, builder, and refueler of U.S. Navy aircraft carriers.

Quick answers

Who was awarded contract N5523623F9942?

N5523623F9942 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on December 16, 2022.

How much is contract N5523623F9942 worth?

The government has obligated $5,885,042 on N5523623F9942.

Is contract N5523623F9942 an order under another contract?

Yes. N5523623F9942 is a delivery order under N0002418D4345, an indefinite delivery contract.

Was contract N5523623F9942 competed?

The extent of competition for N5523623F9942 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award