CVN 74 IC installation labor

Ended Awarded Last action

Contract number
N0003922F1021
Awardee
Awarding agency
Obligated
$24,975,233

Award facts

Opportunity
Contract value 100% obligated
$24,975,233.16 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 Fixed Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $2,072,304
Funding Only Action P00009 · CVN 74 IC USS john c stennis N0003922F1021 installation support services rcoh $31,594
Supplemental Agreement for work within scope P00008 -$31,594
Funding Only Action P00007 $632,875
Funding Only Action P00006 -$632,875
Supplemental Agreement for work within scope P00005 · CVN 74 interior communications installation $685,989
Supplemental Agreement for work within scope P00004 $1,858,840
Supplemental Agreement for work within scope P00003 $133,521
Supplemental Agreement for work within scope P00002 $553,098
Other Administrative Action P00001 $0
Original award $19,671,481
Show all 11

About this award

Naval Information Warfare Systems Command issued a delivery order to Serco Inc. on July 13, 2022, for USS John C. Stennis (CVN 74) Information and Combat (IC) installation labor and support services during refueling and complex overhaul (RCOH), with a ceiling value of $24,975,233.16 under the PMW 750 C4I Testing Integration and Installation 2019 parent IDIQ.

Place of performance is Herndon, VA. The order is priced as cost plus fixed fee with an ultimate completion date of October 6, 2026. Work centers on installation labor and material support for C4ISR systems and related Information and Combat equipment aboard the carrier.

Subcontractors include Anixter Inc. (electrical and communications components), Genuine Cable Group LLC trading as Seacoast Electric (coaxial, composite, and fiber optic cable), and Shipyard Staffing LLC (skilled labor including welders, painters, and electricians). Additional material suppliers include Tidewater Marine Electric LLC, a woman-owned small business, and Potter Electric Inc.

In FY2022, the order invoiced $595 thousand across 3.0 FTEs and 6,233 contractor hours at a derived government-paid rate of $95.43 per hour. The prime self-performed all reported labor; no subcontractor hours were reported for that fiscal year.

Subawards

Subcontractor Amount Awarded
Anixter Inc. CVN 74 IC INSTALLATION LABOR Goods $31,518
Genuine Cable Group, LLC CVN 74 IC installation labor goods $1,080
Shipyard Staffing, LLC CVN 74 IC installation labor service $172,592
Tidewater Marine Electric LLC CVN 74 IC installation labor goods $44,971
Tidewater Marine Electric LLC CVN 74 IC installation labor goods $102,507
Potter Electric, Inc. CVN 74 IC installation labor goods $82,429
Genuine Cable Group, LLC CVN 74 IC installation labor material $668,369

Quick answers

Who was awarded contract N0003922F1021?

N0003922F1021 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on July 13, 2022.

How much is contract N0003922F1021 worth?

The government has obligated $24,975,233 on N0003922F1021.

Is contract N0003922F1021 an order under another contract?

Yes. N0003922F1021 is a delivery order under N0003919D0032, an indefinite delivery contract, on PMW 750 C4I Testing Integration and Installation 2019.

Was contract N0003922F1021 competed?

The extent of competition for N0003922F1021 was full and open competition. The government received 3 offers.

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