C4I hardware/software installations and sovt support for listed alterations onboard USS columbus SSN 762

Ended Awarded Last action

Contract number
N6523618F0020
Awardee
Awarding agency
Obligated
$7,715,031

Award facts

Contract value 98% obligated
  • $7,715,031.22 Current, with exercised options
  • $7,909,672.77 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
Virginia Beach, VA 23462, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · Task order closeout -$154,659
Other Administrative Action P00016 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems USS columbus at various sites. $29,976
Other Administrative Action P00015 $28,375
Other Administrative Action P00014 · The purpose of this MOD is to increase the ceiling. $32,661
Other Administrative Action P00013 · Administrative modification $0
Other Administrative Action P00012 · Increase ceiling funds and provide funding to finalize corns $28,535
Other Administrative Action P00011 · Purpose of this MOD is to increase ceiling. $573,303
Other Administrative Action P00010 · Administrative modification $0
Other Administrative Action P00009 · Increase ceiling funds and provide funding to finalize cost overrun. $713,414
Other Administrative Action P00008 $71,079
Other Administrative Action P00007 · Increase ceiling funds and provide funding to finalize corns. $405,807
Other Administrative Action P00006 · ()increase ceiling funds and provided funding to finalize corns. $832,843
Other Administrative Action P00005 · ()increase ceiling to fund cost overrun. $1,267,512
Other Administrative Action P00004 · () increase ceiling funds and to provide funding to finalize corns $342,953
Other Administrative Action P00003 · () $711,335
Other Administrative Action P00002 · ()increase ceiling fudns and provide funding to finalize corns $173,065
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to increase the scope/ceiling of the task order $21,914
Other Administrative Action A00001 $0
Original award $2,636,917
Show all 19

About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a delivery order to HII Fleet Support Group LLC on October 20, 2017, with a ceiling value of $7.9 million for C4I hardware and software installations and government support services for USS Columbus (SSN 762), closed out February 8, 2022.

Place of performance is Virginia Beach, VA. The order was priced on a cost-plus-incentive basis. HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, provides engineering, technical maintenance, and logistics support services for U.S. Navy naval vessels, competing full-and-open on Navy IDIQ vehicles without set-aside certification.

Quick answers

Who was awarded contract N6523618F0020?

N6523618F0020 was awarded to HII Fleet Support Group LLC by Naval Information Warfare Systems Command (Department of the Navy) on October 20, 2017.

How much is contract N6523618F0020 worth?

The government has obligated $7,715,031 on N6523618F0020. Its potential value, with all options, is $7,909,673.

Is contract N6523618F0020 an order under another contract?

Yes. N6523618F0020 is a delivery order under N0003911D0030, an indefinite delivery contract.

Was contract N6523618F0020 competed?

The extent of competition for N6523618F0020 was full and open competition. The government received 3 offers.

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