Toid 5014 USS james e. Williams (DDG 95) and USS IWO jima (LHD 7 installations

Ended Awarded Last action

Contract number
N6523623F0720
Awardee
Awarding agency
Obligated
$1,306,932

Award facts

Contract value 100% obligated
$1,306,932.28 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Virginia Beach, VA 23462, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 -$11,920
Supplemental Agreement for work within scope P00011 $39,632
Supplemental Agreement for work within scope P00010 $36,546
Supplemental Agreement for work within scope P00009 $86,724
Other Administrative Action P00008 · Increase ceiling funds and provide funding to finalize corns. $56,369
Other Administrative Action P00007 · Increase ceiling funds and provide funding $203,955
Other Administrative Action P00006 · Increase ceiling funds and provide funding to finalize corns. $27,855
Other Administrative Action P00005 · Increase the ceiling funding $114,448
Other Administrative Action P00004 $59,181
Other Administrative Action P00003 · Increase ceiling funds and provide funding to finalize corns. $21,000
Other Administrative Action P00002 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems (ESS) at various sites. $48,984
Exercise an Option P00001 · Exercised an option $37,678
Original award $586,481
Show all 13

About this award

Naval Information Warfare Systems Command issued a delivery order to HII Fleet Support Group LLC on September 8, 2023, with a ceiling value of $1,306,932.28 under the SPAWAR Afloat C4ISR Installations 2019 IDIQ for structural, hotwork, electrical, and mechanical support aboard USS James E. Williams (DDG-95) and USS Iwo Jima (LHD-7).

The SPAWAR Afloat C4ISR Installations 2019 is a Naval Sea Systems Command IDIQ for C4ISR system installations and related engineering support across naval vessels. Place of performance is Virginia Beach, VA. The order carries a cost-plus-fixed-fee pricing structure with an ultimate completion date of June 20, 2026. Work includes lagging and paint abatement prior to hotwork, cable (copper and fiber) removal and installation with certified technicians, and mechanical and structural support. HII Fleet Support Group is a subsidiary of Huntington Ingalls Industries, a large business defense contractor. Subcontractors include JRF Ship Repairs LLC (a small disadvantaged and economically disadvantaged woman-owned business providing structural and hotwork support), Waveforce Electrical LLC (providing electrical cable installation and termination), and Southcoast Welding & Manufacturing LLC (providing mechanical, structural, and hotwork support).

Subawards

Subcontractor Amount Awarded
JRF Ship Repairs, LLC TOID 5014 USS JAMES E. WILLIAMS (DDG 95) AND USS IWO JIMA (LHD 7 INSTALLATIONS to provide qualified personnel and equipment to perform structural and hotwork… $24,921
JRF Ship Repairs, LLC INCREASE CEILING AND FUNDING TO ADJUDICATE CORNS FOR INSTALLATION OF C4I COMMUNICATION UPGRADE AND ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS SITES.… $69,258
Waveforce Electrical, LLC EXERCISED AN OPTION to provide general labor and cable (copper & fiber) removal, installation and termination support onboard USS James E. Williams (DDG-95).… $76,140
Southcoast Welding & Manufacturing, Llc. EXERCISED AN OPTION : to provide qualified personnel and equipment to perform mechanical, structural and hotwork support onboard USS IWO JIMA (LHD) $37,264

Quick answers

Who was awarded contract N6523623F0720?

N6523623F0720 was awarded to HII Fleet Support Group LLC by Naval Information Warfare Systems Command (Department of the Navy) on September 8, 2023.

How much is contract N6523623F0720 worth?

The government has obligated $1,306,932 on N6523623F0720.

Is contract N6523623F0720 an order under another contract?

Yes. N6523623F0720 is a delivery order under N0003919D0020, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6523623F0720 competed?

The extent of competition for N6523623F0720 was full and open competition. The government received 6 offers.

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