Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit.

Ended Awarded Last action

Contract number
N6279324F1001
Awardee
Awarding agency
Obligated
$20,542,575

Award facts

Opportunity
Contract value 100% obligated
$20,542,578.21 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 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 P00013 · The purpose is to award the small business subcontracting $329,384
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to extend the period of performance for the CVN74 elevator service unit until 4 august 2025, and to increase funding. $1,151,898
Supplemental Agreement for work within scope P00010 · The purpose of this action is to extend the period of performance though 1 july 2025 for the elevator service unit and to increase funding on contract line item… $859,928
Supplemental Agreement for work within scope P00009 · This modification awards funding for condition reports issued from december 2024 to 02 may 2025 to support CVN 74 refuel complex overhaul for the elevator… $430,919
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to extend the period of performance for the elevator service unit in support of the CVN 74 refuel complex overhaul $1,742,200
Supplemental Agreement for work within scope P00007 · The funding of condition reports for march 19 and 20, 2025 is awarded for CVN 74 refuel complex overhaul for carrier engineering maintenance assist team and… $273,620
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to fund condition reports, complete realignment of funds, and extend period of performance to 25 april 2025. $1,989,680
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to deobligate funding from contract data line item 0002 in support of other refuel, complex overhaul priorities -$1,867,661
Supplemental Agreement for work within scope P00004 · Increasing funding, awarding condition reports for september - 17 october 2024 and extending the period of performance for CVN74 elevator service unit through… $2,825,993
Supplemental Agreement for work within scope P00003 · This contract action is to increase funding on contract data line number 0001 and 0002, which will settle condition reports from may - august 2024 on the… $575,274
Supplemental Agreement for work within scope P00002 · The purpose is to mutually settle and fund year 4 condition reports under elevator service unit executed from 22 march 2024 through april 2024. $130,694
Other Administrative Action P00001 · Adding authorized work requirement $0
Original award $12,100,646
Show all 14

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a $20.54 million delivery order to HII Fleet Support Group LLC on March 22, 2024, for elevator support unit services supporting USS John C. Stennis (CVN-74) refueling and complex overhaul, with final completion by May 28, 2026.

The order is priced on a cost-plus-fixed-fee basis under an indefinite delivery contract. Place of performance is Newport News, Virginia. HII Fleet Support Group LLC is a subsidiary of Huntington Ingalls Industries, the nation's largest military shipbuilding company, and holds no small business set-asides; the order is full-and-open competition.

The scope encompasses elevator support unit technical repair support, including deck edge door maintenance, stanchion repairs, Fryquel remediation, and related aircraft carrier elevator systems work across multiple vessel subsystems. Subcontractors named on modifications include Colonna's Ship Yard (structural and deck edge door repairs), Delphinus Engineering (technical repair labor), QED Systems (labor support), Tecnico Corporation (technical repair support), Main Industries (staging and scaffolding support), Insight Global (staffing), AFP Industries (hydraulic and mechanical components), and specialized service providers including Ems Ice (cryogenic cleaning) and United Mechanical & Flushing Specialists (Fryquel remediation).

Subawards

Subcontractor Amount Awarded
Insight Global, LLC Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. Provide support and maintanence $140,595
Delphinus Engineering LLC DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. Changed funding amount: $10,397.84 to a new total… $10,398
AFP Industries, Inc. Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. USS john c. Stennis CVN-74 ESU weapons $31,816
Aston Carter, Inc. DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. Change Order 6 changed amount: $69,667.2 to a new… $69,667
Main Industries, Inc. DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. Change order changes amount: $91,280 to new funding… $91,280
Tecnico Corporation DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. Change order changed amount of: $31,666.00 to a new… $31,666
Colonna's Ship Yard, Incorporated Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide ESU technical repair support for USS john… $95,520
Main Industries, Inc. Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide ESU staging support for USS john stennis… $105,970
Colonna's Ship Yard, Incorporated Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide HII fleet support group LLC (HII FSG) ESU… $185,128
QED Systems, Inc. Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide ESU technical repair support for USS john… $4,423
Delphinus Engineering LLC Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide elevator support unit (ESU) technical repair… $118,650
Aston Carter, Inc. Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. To provide ESU technical repair support for USS john… $173,031
Colonna's Ship Yard, Incorporated Delivery order to support CVN 74, during its refuel and complex overhaul, for the elevator support unit. HII-mission technologies (HII MT) ESU technical… $45,514
Main Industries, Inc. INCREASING FUNDING, AWARDING CONDITION REPORTS FOR SEPTEMBER - 17 OCTOBER 2024 AND EXTENDING THE PERIOD OF PERFORMANCE FOR CVN74 ELEVATOR SERVICE UNIT THROUGH… $301,100
Insight Global, LLC INCREASING FUNDING, AWARDING CONDITION REPORTS FOR SEPTEMBER - 17 OCTOBER 2024 AND EXTENDING THE PERIOD OF PERFORMANCE FOR CVN74 ELEVATOR SERVICE UNIT THROUGH… $735,965
Federal Equipment Co INCREASING FUNDING, AWARDING CONDITION REPORTS FOR SEPTEMBER - 17 OCTOBER 2024 AND EXTENDING THE PERIOD OF PERFORMANCE FOR CVN74 ELEVATOR SERVICE UNIT THROUGH… $39,159
QED Systems, Inc. INCREASING FUNDING, AWARDING CONDITION REPORTS FOR SEPTEMBER - 17 OCTOBER 2024 AND EXTENDING THE PERIOD OF PERFORMANCE FOR CVN74 ELEVATOR SERVICE UNIT THROUGH… $428,832
Pierce Aluminum Company, Inc. This contract action is to increase funding on contract data line number 0001 and 0002, which will settle condition reports from may - august 2024 on the… $32,091
Mills Marine & Ship Repair LLC THIS CONTRACT ACTION IS TO INCREASE FUNDING ON CONTRACT DATA LINE NUMBER 0001 AND 0002, WHICH WILL SETTLE CONDITION REPORTS FROM MAY - AUGUST 2024 ON THE… $122,920
AFP Industries, Inc. This contract action is to increase funding on contract data line number 0001 and 0002, which will settle condition reports from may - august 2024 on the… $32,638
Colonna's Ship Yard, Incorporated This contract action is to increase funding on contract data line number 0001 and 0002, which will settle condition reports from may - august 2024 on the… $142,288
Ems Ice, Inc. The purpose is to mutually settle and fund year 4 condition reports under elevator service unit executed from 22 march 2024 through april 2024. To provide… $64,840
Colonna's Ship Yard, Incorporated Adding authorized work requirement to provide HII fleet support group LLC (HII FSG) ESU technical repair support for USS john c stennis (CVN 74), ACE 2… $104,700
Colonna's Ship Yard, Incorporated Adding authorized work requirement to provide HII fleet support group LLC (HII FSG) ESU technical repair support for USS john c stennis (CVN 74), deck edge… $80,452
United Mechanical & Flushing Specialists, LLC Adding authorized work requirement to provide follow-on support for elevator support unit (ESU) technical repair for USS john c. Stennis (CVN 74) rcoh… $78,308
AFP Industries, Inc. Adding authorized work requirement to support work on the USS john c. Stennis CVN-74 (ESU $388,450
Show all 26

Quick answers

Who was awarded contract N6279324F1001?

N6279324F1001 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on March 22, 2024.

How much is contract N6279324F1001 worth?

The government has obligated $20,542,575 on N6279324F1001. Its current value, with exercised options, is $20,542,578.

Is contract N6279324F1001 an order under another contract?

Yes. N6279324F1001 is a delivery order under N0002421D4103, an indefinite delivery contract.

Was contract N6279324F1001 competed?

The extent of competition for N6279324F1001 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
Try for free Login