Code 460C delivery order to support vent cleaning services

Ended Awarded Last action

Contract number
N5523625F9972
Awardee
Awarding agency
Obligated
$414,415

Award facts

Opportunity
Contract value 100% obligated
$414,415.26 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 A00001 · Code 460C. To provide earned incentive fee and recoup unused funds. -$21,524
Original award $435,939

About this award

HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, was awarded a delivery order valued at $414,415.26 on December 1, 2024, to provide ventilation cleaning services supporting Naval Sea Systems Command (NAVSEA) operations at San Diego, California. The contract, structured as a Cost Plus Fixed Fee arrangement with an ultimate completion date of November 6, 2025, carries an earned incentive fee provision and includes mechanisms to recoup unused funds. This delivery order was issued under HII Fleet Support Group's existing $496.1 million multiple-award Indefinite Delivery Contract with NAVSEA for Engineering and Technical Services, which enables the Navy to procure flexible technical support services for various naval platforms through July 24, 2029. The award includes no small business set-aside designation.

Indoor Air Professionals, Inc., a small business specializing in HVAC and ventilation system cleaning with over 30 years of industry experience, was selected as a subcontractor to execute the vent cleaning services. The subcontractor's prior work with HII Fleet Support Group includes ventilation cleaning and climate control system improvements aboard multiple U.S. Navy aircraft carriers at shipyard locations including San Diego and Yokosuka, Japan. This delivery order represents a continuation of proven technical capability in supporting naval fleet readiness through specialized maintenance services that sustain the operational effectiveness of the Navy's vessel inventory.

Subawards

Subcontractor Amount Awarded
Indoor Air Professionals, Inc. CODE 460C DELIVERY ORDER TO SUPPORT VENT CLEANING SERVICES Ship Building and Repairing $346,298

Quick answers

Who was awarded contract N5523625F9972?

N5523625F9972 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on December 1, 2024.

How much is contract N5523625F9972 worth?

The government has obligated $414,415 on N5523625F9972.

Is contract N5523625F9972 an order under another contract?

Yes. N5523625F9972 is a delivery order under N0002421D4114, an indefinite delivery contract.

Was contract N5523625F9972 competed?

The extent of competition for N5523625F9972 was full and open competition.

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