CM/EM repairs FY23-24

Ended Awarded Last action

Contract number
N6279323F7802
Awardee
Awarding agency
Obligated
$17,715,658

Award facts

Opportunity
Contract value 100% obligated
$17,715,658.00 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
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · Iapa FY23-24 - clin 0001 YR 4 funding increase $499,653
Funding Only Action P00029 · Interavailability planning and administration (FY24-25) for CVN 78. Increase funding. $100,000
Funding Only Action P00028 $1,200,000
Funding Only Action P00027 · Iapa FY23-24 $150,600
Funding Only Action P00026 · Interavailability planning and administration (FY24-25) for CVN 78. Increase funding. $589,105
Funding Only Action P00025 · Iapa FY23-24 $759,370
Funding Only Action P00024 · Interavailability planning and administration (FY24-25) for CVN 78. Increase funding. $450,000
Funding Only Action P00023 $741,124
Funding Only Action P00022 $1,000,000
Funding Only Action P00021 $203,820
Funding Only Action P00020 $896,397
Funding Only Action P00019 $124,210
Other Administrative Action P00018 $0
Funding Only Action P00017 $1,500,000
Funding Only Action P00016 $1,100,000
Funding Only Action P00015 $275,000
Funding Only Action P00014 $300,000
Funding Only Action P00013 $1,334,000
Funding Only Action P00012 $500,000
Funding Only Action P00011 $371,857
Other Administrative Action P00010 $470,522
Other Administrative Action P00009 $100,000
Other Administrative Action P00008 $750,000
Other Administrative Action P00007 $0
Other Administrative Action P00006 $100,000
Change Order P00005 $345,183
Change Order P00004 $0
Other Administrative Action P00003 · Iapa FY23-24 $1,700,000
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $2,154,817
Show all 31

About this award

This is a $17,715,658 delivery order awarded to Huntington Ingalls Inc. by the Naval Sea Systems Command (NAVSEA) to provide Condition Monitoring/Engineered Monitoring (CM/EM) repairs for fiscal years 2023-2024. The work will be performed in Newport News, Virginia. The contract is a Cost Plus Fixed Fee type and does not have a set-aside designation, indicating Huntington Ingalls' capabilities in naval shipbuilding and maintenance. Huntington Ingalls is a subsidiary of the larger defense contractor Huntington Ingalls Industries, Inc., which holds several significant Indefinite Delivery Vehicle (IDV) contracts with NAVSEA and other agencies for a broad range of services related to naval vessel maintenance, modernization, and specialized component procurement.

Quick answers

Who was awarded contract N6279323F7802?

N6279323F7802 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on March 2, 2023.

How much is contract N6279323F7802 worth?

The government has obligated $17,715,658 on N6279323F7802.

Is contract N6279323F7802 an order under another contract?

Yes. N6279323F7802 is a delivery order under N0002419D4306, an indefinite delivery contract.

Was contract N6279323F7802 competed?

The extent of competition for N6279323F7802 was not available for 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