N62793-24-f-0006 is a delivery order issued to support the carrier engineering maintenance assist team during the execution of CVN74 refuel and complex overhaul
Ended Awarded Last action
- Contract number
- N6279324F0006
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $15,443,345
Award facts
- Opportunity
-
- Carrier Engineering Maintenance Assist Team (CEMAT) Pre-Solicitation · N0002419R4304 · Posted Feb 6, 2019
- Contract value 100% obligated
- $15,443,344.84 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
- PSC
- 1905 Combat Ships And Landing Vessels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Newport News, VA 23607, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $277,575 | |
| Supplemental Agreement for work within scope | $858,309 | |
| Funding Only Action | -$858,309 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $230,007 | |
| Supplemental Agreement for work within scope | $1,519,170 | |
| Supplemental Agreement for work within scope | $242,882 | |
| Supplemental Agreement for work within scope | $2,731,908 | |
| Supplemental Agreement for work within scope | -$2,526,114 | |
| Supplemental Agreement for work within scope | $3,599,002 | |
| Supplemental Agreement for work within scope | $659,331 | |
| Funding Only Action | $4,275,778 | |
| Original award | $4,433,807 |
Show all 13
About this award
Naval Sea Systems Command issued a $15.443 million delivery order to HII Fleet Support Group LLC on July 15, 2024, under cost-plus-fixed-fee pricing to provide Carrier Engineering Maintenance Assist Team (CEMAT) technical repair support and small business subcontracting incentive fees during USS John C. Stennis (CVN-74) refueling and complex overhaul. Place of performance is Newport News, Virginia. Ultimate completion date is August 14, 2025.
HII Fleet Support Group LLC is a subsidiary of Huntington Ingalls Industries, a large business with no small business set-aside certifications. The order supports hull, mechanical, electrical systems engineering, and advanced planning for carrier maintenance operations. Subcontractors include Tecnico Corporation (hull, mechanical, and electrical repair support), Delphinus Engineering LLC (a minority-owned small disadvantaged business providing technical repair and decking material work), Prism Maritime Inc. (shipboard installation and systems integration), QED Systems Inc. (ship maintenance and repair services), International Flooring & Protective Coatings Inc. (deck covering and protective coatings), and specialists in lagging, coatings application, and component repair including CE Thurston & Sons Inc., Aerotek Inc., Noblis MSD LLC, and smaller material suppliers such as Eddy Pump Corporation and Engineered Coil Company.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tecnico Corporation | $11,567 | |
| Delphinus Engineering LLC | $63,896 | |
| CE Thurston & Sons Inc. | $48,600 | |
| Aerotek, Inc. | $281,037 | |
| Delphinus Engineering LLC | $132,770 | |
| Noblis MSD LLC | $28,378 | |
| International Flooring & Protective Coatings Inc. | $89,720 | |
| Tecnico Corporation | $99,906 | |
| CE Thurston & Sons Inc. | $82,686 | |
| Delphinus Engineering LLC | $94,496 | |
| Prism Maritime, Inc. | $200,156 | |
| Prism Maritime, Inc. | $134,801 | |
| QED Systems, Inc. | $187,828 | |
| Tecnico Corporation | $36,390 | |
| Delphinus Engineering LLC | $325,761 | |
| Tecnico Corporation | $573,747 | |
| Quality Coatings Of Virginia, LLC | $33,461 | |
| QED Systems, Inc. | $169,510 | |
| International Flooring & Protective Coatings Inc. | $49,626 | |
| Delphinus Engineering LLC | $619,164 | |
| Epsilon Systems Solutions, Inc. | $66,368 | |
| Quality Coatings Of Virginia, LLC | $165,620 | |
| Eddy Pump Corporation | $32,378 | |
| Engineered Coil Company | $192,540 |
Show all 24
Quick answers
Who was awarded contract N6279324F0006?
N6279324F0006 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on July 15, 2024.
How much is contract N6279324F0006 worth?
The government has obligated $15,443,345 on N6279324F0006.
Is contract N6279324F0006 an order under another contract?
Yes. N6279324F0006 is a delivery order under N0002421D4114, an indefinite delivery contract.
Was contract N6279324F0006 competed?
The extent of competition for N6279324F0006 was full and open competition.
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