Operations and sustainment material and other direct costs

Active Awarded Last action

Contract number
N0002423F6313
Awardee
Awarding agency
Obligated
$68,034,196

Award facts

Opportunity
Contract value 66% obligated
  • $84,397,659.88 Current, with exercised options
  • $103,060,252.29 Potential, with all options
Completion date 91% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 $10,110,638
Funding Only Action P00021 $3,000,000
Other Administrative Action P00020 · Material and other direct cost $0
Funding Only Action P00019 · Labor and other direct cost $1,500,000
Funding Only Action P00018 $450,000
Funding Only Action P00017 $1,745,000
Funding Only Action P00016 $845,000
Funding Only Action P00015 · Material and other direct cost $3,327,725
Funding Only Action P00014 $4,829,722
Funding Only Action P00013 $1,010,000
Exercise an Option P00012 $2,880,452
Funding Only Action P00011 $0
Funding Only Action P00010 $1,800,000
Funding Only Action P00009 $2,110,659
Funding Only Action P00008 $1,282,731
Funding Only Action P00007 $5,617,269
Funding Only Action P00006 $1,300,000
Exercise an Option P00005 $2,500,000
Funding Only Action P00004 $5,800,000
Funding Only Action P00003 $4,775,000
Funding Only Action P00002 $3,000,000
Funding Only Action P00001 · Material and other direct costs $9,681,650
Original award $468,350
Show all 23

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a $103.06 million delivery order to Leidos, Inc. on March 10, 2023, for operations and sustainment material and other direct costs, with an ultimate completion date of March 9, 2027. The order is priced as cost-plus-fixed-fee and issued under the Unmanned Surface Vehicle Family of Systems (USV FoS) parent IDIQ.

Place of performance is Reston, Virginia. The work encompasses procurement of goods and services in support of the contract statement of work across the full performance period. Subcontractors supporting operations and sustainment activities include Cummins Inc., Austal USA LLC, Nag LLC, and a multi-vendor supply and materials team.

Subawards

Subcontractor Amount Awarded
Phamarine Operations and sustainment material and other direct costs procured goods and/or services in support of contract SOW. $110,570
Core Recruitment LLC Operations and sustainment material and other direct costs procured goods and/or services between 15-OCT-25 and 09-MAR-26 in support of contract SOW. $71,756
Cummins Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 30-SEP-26 in support of contract SOW. $92,936
Schoellhorn - Albrecht Machine Co Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 30-SEP-26 in support of contract SOW. $138,750
Cummins Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $30,632
Nag, LLC Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $56,918
Austal Usa, LLC Operations and sustainment material and other direct costs procured goods and/or services between 14-SEP-23 and 09-MAR-26 in support of contract SOW. $32,020
Wbparts Inc. Operations and sustainment material and other direct costs procured goods and/or services between 10-MAR-23 and 09-MAR-26 in support of contract SOW. $49,163
E Cubed Systems SL Operations and sustainment material and other direct costs procured goods and/or services between 08-APR-25 and 09-MAR-26 in support of contract SOW. $173,282
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 20-FEB-25 and 18-MAR-25 in support of contract SOW. $40,159
Austal Usa, LLC Material and other direct costs procured goods and/or services between 14-SEP-24 and 09-MAR-25 in support of contract SOW. $36,062
Cummins Inc. Material and other direct costs procured goods and/or services between 05-NOV-24 and 17-NOV-24 in support of contract SOW. $80,387
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 08-JUL-24 and 09-MAR-25 in support of contract SOW. $127,156
Austal Usa, LLC Material and other direct costs procured goods and/or services between 14-NOV-24 and 14-DEC-24 in support of contract SOW. $46,217
Superior Marine Technical Services, Inc. Material and other direct costs procured goods and/or services between 11-JUL-24 and 20-AUG-24 in support of contract SOW. $68,751
Cummins Inc. Material and other direct costs procured goods and/or services between 17-JUN-24 and 31-JUL-24 in support of contract SOW. $104,631
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 09-MAR-25 in support of contract SOW. $68,048
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 09-MAR-25 in support of contract SOW. $291,459
Clipper Oil, Inc. Material and other direct costs procured goods and/or services in support of contract SOW. $503,789
Cummins Inc. Material and other direct costs procured goods and/or services between 05-MAR-24 and 04-MAR-25 in support of contract SOW. $30,364
Marine Group Boat Works, LLC Material and other direct costs procured goods and/or services in support of contract SOW. $632,307
Marine Group Boat Works, LLC Material and other direct costs procured goods and/or services between 12-OCT-23 and 09-MAR-24 in support of contract SOW. $852,057
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 02-FEB-24 in support of contract SOW. $144,832
Gulf Craft, L.L.C. Material and other direct costs procured goods and/or services between 16-JAN-24 and 31-JAN-24 in support of contract SOW. $136,484
Cummins Inc. Material and other direct costs procured goods and/or services between 12-JAN-24 and 02-FEB-24 in support of contract SOW. $49,160
Cummins Inc. Material and other direct costs procured goods and/or services between 10-MAR-23 and 10-MAR-24 in support of contract SOW. $64,138
Nautical Structures Industries, Inc. Material and other direct costs procured goods and/or services between 27-DEC-23 and 20-JAN-24 in support of contract SOW. $43,813
Hamilton Jet, Inc. Material and other direct costs procured goods and/or services between 07-DEC-23 and 20-MAR-24 in support of contract SOW. $98,112
Cummins Inc. Material and other direct costs procured goods and/or services between 06-DEC-23 and 05-DEC-24 in support of contract SOW. $322,780
Cummins Inc. Material and other direct costs procured goods and/or services between 06-DEC-23 and 06-JAN-24 in support of contract SOW. $151,048
Show all 30

Quick answers

Who was awarded contract N0002423F6313?

N0002423F6313 was awarded to Leidos, Inc. by Naval Sea Systems Command (Department of the Navy) on March 10, 2023.

How much is contract N0002423F6313 worth?

The government has obligated $68,034,196 on N0002423F6313. Its current value, with exercised options, is $84,397,660. Its potential value, with all options, is $103,060,252.

Is contract N0002423F6313 an order under another contract?

Yes. N0002423F6313 is a delivery order under N0002420D6337, an indefinite delivery contract, on Unmanned Surface Vehicle Family of Systems (USV FoS).

Was contract N0002423F6313 competed?

The extent of competition for N0002423F6313 was full and open competition. The government received 5 offers.

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