Code 460C/CVN. 24-P122 delivery order cemat

Ended Awarded Last action

Contract number
N5523624F9981
Awardee
Awarding agency
Obligated
$8,779,391

Award facts

Opportunity
Contract value 100% obligated
$8,779,390.91 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 A00006 · C430B DE-obligate unused funds, payout sbsif, and DE-obligate previously committed sbsif on cemat task order 24-P122 -$260,775
Supplemental Agreement for work within scope A00005 · C460C. To incorporate a realignment in obligated funding. $0
Supplemental Agreement for work within scope A00004 · Code 460C. Modification to incorporate growth work in alignment with the statement of work. $254,864
Supplemental Agreement for work within scope A00003 · C460C, to incorporate updates made to the statement of work and extend the delivery date. $0
Supplemental Agreement for work within scope A00002 · Code 460C/modification to definitize growth work $1,975,840
Other Administrative Action A00001 · C460C, cemat task order 24-P122 labor, materials, subcontractor, ODC support $0
Original award $6,809,462

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order to HII Fleet Support Group LLC on July 1, 2024, with a ceiling value of $8,779,390.91 under the parent Engineering and Technical Services IDIQ for Carrier Engineering Maintenance Assist Team (CEMAT) labor support to USS Theodore Roosevelt (CVN-71) refueling complex overhaul.

The parent vehicle is a $496.1 million multiple-award Indefinite Delivery Contract for Engineering and Technical Services supporting NAVSEA Divisions 41 and 43, extended through July 24, 2029. Place of performance is San Diego, CA 92136. Ultimate completion date is December 19, 2025. The order is priced as Cost Plus Fixed Fee. HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries Inc., is a large business contractor with no set-aside designation. Tecnico Corporation, a small business marine services provider, is named as a subcontractor providing overhaul and repair of sanitary spaces and related mechanical systems aboard the carrier.

Subawards

Subcontractor Amount Awarded
Tecnico Corporation CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT USS THEODORE ROOSEVELT (CVN 71) Overhaul and repairs of Sanitary Spaces, offices, Exhaust fans, and Valve $235,816
Tecnico Corporation CODE 460C/CVN. 24-P122 DELIVERY ORDER CEMAT Provide overhaul and repair of Sanitary Spaces onboard USS Theodore Roosevelt (CVN 71) in San Diego, CA $1,871,629

Quick answers

Who was awarded contract N5523624F9981?

N5523624F9981 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on July 1, 2024.

How much is contract N5523624F9981 worth?

The government has obligated $8,779,391 on N5523624F9981.

Is contract N5523624F9981 an order under another contract?

Yes. N5523624F9981 is a delivery order under N0002421D4114, an indefinite delivery contract.

Was contract N5523624F9981 competed?

The extent of competition for N5523624F9981 was full and open competition.

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