Code 460C return of unused funds, payout of incentive fees

Ended Awarded Last action

Contract number
N5523623F9970
Awardee
Awarding agency
Obligated
-$1,912,675

Award facts

Opportunity
Contract value 0% obligated
$24,729,726.52 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
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00017 -$1,912,675
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00015 · Code 460C/CVN. To incorporate and obligate work under cemat task order 23-P114. $0
Supplemental Agreement for work within scope A00014 · Code 460C/CVN. To incorporate and obligate growth work under cemat task order 23-P114. $6,241,977
Funding Only Action A00013 · Code 460C/CVN. To incorporate and obligate work under cemat task order 23-P114. $0
Supplemental Agreement for work within scope A00012 · Code 460C/CVN. To incorporate and obligate growth work under cemat task order 23-P114. $114,061
Supplemental Agreement for work within scope A00011 · Code 460C/CVN. Cemat task order 23-P114 material/subcontractor support. -$41,950
Supplemental Agreement for work within scope A00010 $2,139,429
Supplemental Agreement for work within scope A00009 $240,119
Supplemental Agreement for work within scope A00008 · Code 460C/CVN. To incorporate and obligate growth work under cemat task order 23-P114. $1,556,406
Supplemental Agreement for work within scope A00007 · Code 460C/CVN. To incorporate and obligate work under cemat task order 23-P114. $128,131
Supplemental Agreement for work within scope A00006 $868,326
Supplemental Agreement for work within scope A00005 · Code 460C/CVN. To incorporate and obligate growth work under cemat task order 23-P114. $196,209
Supplemental Agreement for work within scope A00004 · Code 460C/CVN. To incorporate and obligate CFR 3 work under cemat task order 23-P114. $346,642
Supplemental Agreement for work within scope A00003 · Code 460C/CVN. Cemat task order 23-P114. $4,688,618
Supplemental Agreement for work within scope A00002 · Code 460C/CVN. To incorporate and obligate cfrs 1 and 2 work under cemat task order 23-P114 $263,894
Other Administrative Action A00001 · Cemat 23-P114 administrative modification $0
Original award Code 460C/CVN. To incorporate and obligate growth work task order 23-P114 $9,900,540
Show all 18

About this award

HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries Inc., received a delivery order valued at $24.73 million from Naval Sea Systems Command (NAVSEA) awarded February 19, 2023, with an ultimate completion date of November 21, 2025. This cost-plus-fixed-fee delivery order, with no set-aside designation, is structured under a larger indefinite delivery contract vehicle and involves providing comprehensive engineering, technical, maintenance, and logistics support services to sustain U.S. Navy fleet readiness. The work is performed in San Diego, California, supporting various naval platforms including aircraft carriers, guided-missile destroyers, submarines, and shore facilities operated by the Navy's West Coast operations.

The delivery order was executed with multiple subcontractors providing specialized maritime expertise and technical capabilities. Key subcontractors include QED Systems Inc. for engineering and hull, mechanical, and electrical systems support; Tecnico Corporation for ship repair and habitability modifications; Johnson Controls Building Automation Systems LLC for HVAC and air conditioning plant assessment and repair services; Epsilon Systems Solutions Inc. for hoist repair facility and damage control support; Rocky Mountain Hydrostatics LLC for hydraulic steering system assessment and repair; and Boarhog LLC for mechanical support services. These subcontractors, representing a mix of small businesses and established defense contractors, collectively delivered the technical depth required to execute complex naval vessel maintenance and modernization activities across multiple ship classes operating from San Diego naval installations.

Quick answers

Who was awarded contract N5523623F9970?

N5523623F9970 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on February 19, 2023.

How much is contract N5523623F9970 worth?

The government has obligated -$1,912,675 on N5523623F9970. Its current value, with exercised options, is $24,729,727.

Is contract N5523623F9970 an order under another contract?

Yes. N5523623F9970 is a delivery order under N0002421D4114, an indefinite delivery contract.

Was contract N5523623F9970 competed?

The extent of competition for N5523623F9970 was full and open competition.

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