George washington CVN-73 FY17 rcoh avail

Ended Awarded Last action

Contract number
N6523617F0135
Awardee
Awarding agency
Obligated
$9,149,731

Award facts

Contract value 100% obligated
$9,149,731.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Incentive
Place of performance
Newport News, VA 23605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00023 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems george wash CVN-73 $88,461
Other Administrative Action P00022 · Covid ERA $144,374
Other Administrative Action P00021 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems george wash CVN-73 at various… $533,134
Other Administrative Action P00020 · Increase funding $190,789
Other Administrative Action P00019 · The purpose of this MOD is to increase the ceiling. $62,152
Other Administrative Action P00018 · Increase ceiling/funding for cost overrun payment. $470,219
Other Administrative Action P00017 · Increase ceiling funds and provide funding to finalize corns. $363,365
Other Administrative Action P00016 · The purpose of this MOD is to increase funding. $331,789
Other Administrative Action P00015 $81,314
Other Administrative Action P00014 · The purpose of this MOD is to increase the ceiling. $209,423
Other Administrative Action P00013 · Increase ceiling funds and provide funding to finalize corns $145,583
Other Administrative Action P00012 · Administrative modification to add dfars clause $0
Other Administrative Action P00011 $1,050,062
Other Administrative Action P00010 · The purpose of this MOD is to increase the ceiling. $54,036
Other Administrative Action P00009 · Increase ceiling funds and provide funding to finalize corns. $379,651
Other Administrative Action P00008 · Increase contract ceiling change order $253,542
Other Administrative Action P00007 $281,827
Other Administrative Action P00006 · ()increase ceiling funds and to provide funding to finalize corns $30,987
Other Administrative Action P00005 · This is an administrative modification to correct a line of accounting issued at the time of award. $0
Other Administrative Action P00004 · () $829,406
Other Administrative Action P00003 · () increase ceiling funds and to provide funding to finalize corns $780,521
Exercise an Option P00002 · The purpose of this modification is to exercise and fund clin 2101 option. $958,106
Other Administrative Action P00001 · Admin MOD $0
Original award $1,910,993
Show all 24

About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a delivery order to HII Fleet Support Group LLC on April 12, 2017, with a ceiling value of $9,149,731.36 for C4I communication upgrade and electronic security systems installation aboard USS George Washington (CVN-73) at various sites.

HII Fleet Support Group is a subsidiary of Huntington Ingalls Industries Inc. Place of performance is Newport News, VA. Ultimate completion date is February 8, 2022. The order carries cost-plus-incentive pricing and no set-aside.

Quick answers

Who was awarded contract N6523617F0135?

N6523617F0135 was awarded to HII Fleet Support Group LLC by Naval Information Warfare Systems Command (Department of the Navy) on April 12, 2017.

How much is contract N6523617F0135 worth?

The government has obligated $9,149,731 on N6523617F0135.

Is contract N6523617F0135 an order under another contract?

Yes. N6523617F0135 is a delivery order under N0003911D0030, an indefinite delivery contract.

Was contract N6523617F0135 competed?

The extent of competition for N6523617F0135 was full and open competition. The government received 4 offers.

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