C440B/CVN. Carrier engineering maintenance assist team (cemat)

Ended Awarded Last action

Contract number
N5523621F9991
Awardee
Awarding agency
Obligated
$7,826,391

Award facts

Opportunity
Contract value 100% obligated
$7,826,390.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00021 · Code 460C/CVN. Pay incentive fee in support of cemat task order 21-P114, 21-P117, 21-P122, 21-P123, 21-P125, and 21-P126. $141,093
Funding Only Action A00020 · Code 460C/CVN. To DE-obligate funds under cemat task orders 21-P114, 21-P117, 21-P122, 21-P123, 21-P125, and 21-P126. -$779,096
Supplemental Agreement for work within scope A00019 · Material support task 21-P126 $32,514
Supplemental Agreement for work within scope A00018 · Code 460C/CVN. To incorporate and fully fund growth work on task order 21-P126 acccit $18,239
Supplemental Agreement for work within scope A00017 · C460C/CVN. Incorporate and fully fund growth work in support of carrier engineering maintenance assist team program, task order 21-P114 $67,228
Supplemental Agreement for work within scope A00016 · C440B/CVN. Additional materials for cemat task order 21-P114 CVN-71. $80,952
Other Administrative Action A00015 · Labor support_task order 21-P114 $0
Supplemental Agreement for work within scope A00014 · C4340B/CVN. To add materials in support of task order 21-P117(CVN-71) under the cemat program. $71,336
Other Administrative Action A00013 · C440B/CVN. Carrier engineering maintenance assist team program (cemat)_task order 21-P114 $0
Supplemental Agreement for work within scope A00012 · C440B/CVN. Materials _cemat task order 21-P114 CVN76 AC repair $593,875
Change Order A00011 · C440B/CVN. Administrative modification. $0
Other Administrative Action A00010 · C440B/CVN. Carrier engineering maintenance assist team (cemat)administrative modification $0
Supplemental Agreement for work within scope A00009 · C440B/CVN. Carrier engineering maintenance assist team (cemat) task order 21-P123 $264,928
Supplemental Agreement for work within scope A00008 · C440B/CVN. Cemat_task order 21-P114, materials. $141,655
Supplemental Agreement for work within scope A00007 · C440B/CVN. Cemat materials task order 21-P114 $302,345
Other Administrative Action A00006 · C440B/CVN. Administrative modification for MOD A00003 in support of cemat task order 21-P123. -$84,582
Other Administrative Action A00005 · C440B/CVN. Administrative modification on MOD A00003 $0
Supplemental Agreement for work within scope A00004 · C440B/CVN. Carrier engineering maintenance assist team_task order 21-P126. $490,034
Supplemental Agreement for work within scope A00003 · C440B/CVN cemat_task order 21-P123 $468,069
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope A00001 · C440B/CVN. Carrier engineering maintenance assist team. $156,755
Original award $5,861,046
Show all 22

About this award

Written by GovTribe AI ·

This is a $7,826,390.99 cost-plus-fixed-fee delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to HII Fleet Support Group LLC for the Carrier Engineering Maintenance Assist Team (CEMAT). The contract provides engineering, technical, maintenance, and logistics support services to the Navy for aircraft carriers and other naval vessels, with work to be performed in San Diego, California.

Several subcontractors have been awarded task orders under this contract, including Indoor Air Professionals, Inc. for ventilation cleaning and HVAC services, Johnson Controls Building Automation Systems, LLC for air conditioning equipment maintenance and repair, and Epsilon Systems Solutions Inc. for ship maintenance, repair, and engineering support services. Other subcontractors include Engineered Coil Company, I.d. Services, Inc., Valkyrie Enterprises, LLC, Insight Global, LLC, Crystal Instruments Corporation, and The Lightship Group, LLC.

Quick answers

Who was awarded contract N5523621F9991?

N5523621F9991 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on July 29, 2021.

How much is contract N5523621F9991 worth?

The government has obligated $7,826,391 on N5523621F9991.

Is contract N5523621F9991 an order under another contract?

Yes. N5523621F9991 is a delivery order under N0002421D4114, an indefinite delivery contract.

Was contract N5523621F9991 competed?

The extent of competition for N5523621F9991 was full and open competition.

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