CM/EM repairs FY24-25

Ended Awarded Last action

Contract number
N6279324F7804
Awardee
Awarding agency
Obligated
$23,038,199

Award facts

Opportunity
Contract value 86% obligated
$26,913,644.00 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
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to deobligate unused funds from year 5 delivery order clin 0004. -$300,000
Funding Only Action P00018 · Iapa FY24-25 - the purpose of this modification is to deobligate unused and noncommitted clin 0004 mcms material dollars issued on N62793-24-f-7804-P00012. -$5,818,452
Funding Only Action P00017 · Iapa FY24-25 - the purpose of this modification to correct the man-hours that w ERE deobligated from P000015, and to correct the target cost and the fixed fee. $0
Funding Only Action P00016 · Iapa FY24-25 the purpose of this MOD is to fund FY24 OMN cost overrun requirements on clin 0001 slin 0001. $900,000
Funding Only Action P00015 · Iapa FY24-25 - DE-obligate ($1,819,016) from clin 0002/01 and ($180,984) in material from clin 0002/04. -$2,000,000
Funding Only Action P00014 · Contract N00024-19-d-4306, delivery order N62793-24-f-7804: the purpose is to deobligate ($400,0000) of overage funding on clin 0002 for CVN 78 early service… -$400,000
Other Administrative Action P00013 · Administration modification to create slin 01 for clin 0004 for planned incremental availability (PIA), USS gerald r. Ford (CVN 78). $0
Change Order P00012 · Procurement of long lead time material for software development in support of planned incremental availability (PIA)in fiscal year 2026, USS gerald r. Ford (CVN… $9,772,848
Funding Only Action P00011 · Iapa FY24-25 - increase funding on clin 0001 by $3,500,000 and clin 0002 by $1,500,000 $5,000,000
Funding Only Action P00010 · Iapa FY24-25 - provide additional funding on clin 0002 PMS 312. $808,493
Funding Only Action P00009 · Iapa FY24-25 - the purpose is to deobligate ($808,493) from clin 0001/01 -$808,493
Funding Only Action P00008 · Execution for planned availability (FY 24-25), USS gerald r. Ford (CVN 78). $3,582,422
Funding Only Action P00007 · Iapa FY24-25 - the purpose of this modification is to increase the man-hours and material dollars on the delivery order. $4,600,000
Funding Only Action P00006 · Planned for interavailability planning and administration (FY24-25), USS gerald r. Ford (CVN 78) increase funding. $2,350,000
Funding Only Action P00005 $568,527
Funding Only Action P00004 $300,000
Funding Only Action P00003 $280,000
Funding Only Action P00002 · Iapa FY24-25 $300,000
Funding Only Action P00001 · Interavailability planning and administration FY24-25 for CVN 78. Increase funding. $597,146
Original award $3,305,708
Show all 20

About this award

Naval Sea Systems Command issued a delivery order to Huntington Ingalls Inc.'s Newport News Shipbuilding Division on March 2, 2024, for corrective maintenance and emergency repairs with a ceiling value of $26.9 million and an ultimate completion date of March 1, 2025.

This is a Cost Plus Fixed Fee delivery order. Work is performed at Newport News, VA. The March 2, 2024 award modified an existing delivery order by deobligating unused funds from Year 5 CLIN 0004. The source does not identify the parent vehicle or underlying IDV structure from which this order was issued.

Huntington Ingalls Inc. is a large business contractor with no small business designation and operates as the U.S. Navy's sole aircraft carrier builder and one of two submarine builders, executing predominantly full-and-open procurements from Naval Sea Systems Command.

Quick answers

Who was awarded contract N6279324F7804?

N6279324F7804 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on March 2, 2024.

How much is contract N6279324F7804 worth?

The government has obligated $23,038,199 on N6279324F7804. Its current value, with exercised options, is $26,913,644.

Is contract N6279324F7804 an order under another contract?

Yes. N6279324F7804 is a delivery order under N0002419D4306, an indefinite delivery contract.

Was contract N6279324F7804 competed?

The extent of competition for N6279324F7804 was not available for competition.

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