Code 460C CVN/cemat task order material/subcontractor support 24-P109

Ended Awarded Last action

Contract number
N5523624F9971
Awardee
Awarding agency
Obligated
$386,202

Award facts

Opportunity
Contract value 78% obligated
$497,911.03 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 A00002 · Code 460C DE-obligate unused funds and previously committed incentive fee as well as document incentive fee earned on cemat task order 24-P109. -$76
Supplemental Agreement for work within scope A00001 · Code 460C/CVN - to incorporate and obligate work under cemat task order 24-P109. $111,709
Original award $386,278

About this award

The Naval Sea Systems Command (NAVSEA) awarded a $497,911 cost-plus-fixed-fee delivery order to HII Fleet Support Group LLC on December 22, 2023, for material and subcontractor support under the CVN/CEMAT (Carrier/Consolidated Expeditionary Maintenance and Training) Task Order 24-P109. The work will be performed in San Diego, California, with an ultimate completion date of December 5, 2025. This delivery order is issued under HII Fleet Support Group's $496.1 million multiple-award indefinite delivery contract with NAVSEA for Engineering and Technical Services, which provides the framework for flexible procurement of specialized engineering, maintenance, and logistics support across multiple naval platforms. The award carries no small business set-aside designation, reflecting HII Fleet Support Group's status as a large prime contractor.

The delivery order includes a de-obligation action to clear unused funds and previously committed incentive fees while documenting earned incentive fees on the CEMAT task order. HII Fleet Support Group, a subsidiary of Huntington Ingalls Industries (the nation's largest military shipbuilding company), engaged Indoor Air Professionals, Inc., a small business subcontractor, on January 4, 2024, to provide ventilation and air handling system cleaning support aboard USS Nimitz (CVN-68) in Bremerton, Washington. This subcontract exemplifies HII Fleet Support Group's established practice of collaborating with qualified small business partners to deliver specialized maritime expertise and support services critical to maintaining carrier strike group operational readiness.

Subawards

Subcontractor Amount Awarded
Indoor Air Professionals, Inc. CODE 460C CVN/CEMAT TASK ORDER MATERIAL/SUBCONTRACTOR SUPPORT 24-P109 – Provide ACCCIT Vent Cleaning Support onboard USS Nimitz (CVN 68) in Bremerton, WA $340,481

Quick answers

Who was awarded contract N5523624F9971?

N5523624F9971 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on December 22, 2023.

How much is contract N5523624F9971 worth?

The government has obligated $386,202 on N5523624F9971. Its current value, with exercised options, is $497,911.

Is contract N5523624F9971 an order under another contract?

Yes. N5523624F9971 is a delivery order under N0002421D4114, an indefinite delivery contract.

Was contract N5523624F9971 competed?

The extent of competition for N5523624F9971 was full and open competition.

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