USS dewey bladeserver install
Ended Awarded Last action
- Contract number
- 0138
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $149,355
Award facts
- Contract value 100% obligated
- $149,355.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Incentive
- Place of performance
- San Diego, CA 92152, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $15,869 | |
| Other Administrative Action | $8,152 | |
| Original award | $125,335 |
About this award
This is a federal contract award from the Naval Information Warfare Systems Command (NAVWAR) to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, for the installation of a BladeSever system on the USS DEWEY. The $149,355.11 cost-plus-incentive-fee contract has an ultimate completion date of April 15, 2017. As a large business prime contractor, HII Fleet Support Group LLC has extensive experience providing engineering, technical, maintenance, and logistics support services to the U.S. Navy, including for aircraft carriers, surface ships, and submarines. The contract included a $24,302.56 subcontract to Csic Corporation, a veteran-owned small business, to provide engineering services in support of the USS DEWEY installation. This award does not appear to have a small business set-aside designation.
Quick answers
Who was awarded contract 0138?
0138 was awarded to HII Fleet Support Group LLC by Naval Information Warfare Systems Command (Department of the Navy) on August 23, 2016.
How much is contract 0138 worth?
The government has obligated $149,355 on 0138.
Is contract 0138 an order under another contract?
Yes. 0138 is a delivery order under N0003911D0030, an indefinite delivery contract.
Was contract 0138 competed?
The extent of competition for 0138 was full and open competition. The government received 3 offers.
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