CVN 74 rcoh task 3

Active Awarded Last action

Contract number
N0003923F1004
Awardee
Awarding agency
Obligated
$21,187,836

Award facts

Opportunity
Contract value 92% obligated
$23,110,420.08 Current and potential, with all options
Completion date 78% 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 · Distributed systems DS integration and testing support onboard USS john c. Stennis CVN 74. $2,796,863
Supplemental Agreement for work within scope P00008 · Labor CVN 74 rcoh task 3 $0
Supplemental Agreement for work within scope P00007 · CVN 74 rcoh task 3 DS $3,000,000
Supplemental Agreement for work within scope P00006 · CVN 74 rcoh DS task 3 labor $2,000,000
Other Administrative Action P00005 · Labor CVN 74 rcoh task 3 $0
Supplemental Agreement for work within scope P00004 · CVN 74 rcoh labor task 3 DS $0
Supplemental Agreement for work within scope P00003 · CVN 74 rcoh task 3 labor $885,408
Funding Only Action P00002 · Distributed systems (DS) integration and testing support onboard USS john c. Stennis (CVN 74) under refueling complex overhaul (rcoh) -$5,086,101
Funding Only Action P00001 · Labor CVN 74 rcoh task 3 $5,009,216
Original award $12,582,450

About this award

Naval Information Warfare Systems Command issued a delivery order to Serco Inc. on December 13, 2022, for distributed systems integration and testing support onboard USS John C. Stennis (CVN-74) under the PMW 750 C4I Testing Integration and Installation 2019 parent IDIQ, with a ceiling value of $23.11 million.

Place of performance is Herndon, VA. Ultimate completion is November 30, 2027. The order is priced on a cost-plus-fixed-fee basis with no set-aside.

The work encompasses C4ISR hardware and software installations, systems engineering, and integration testing for carrier refueling and complex overhaul (RCOH) operations. Serco executes the order as prime with a multi-vendor subcontractor team including Delphinus Engineering, Inc. (minority-owned small disadvantaged business providing naval systems engineering and alteration installation support), Aerotek, Inc. (temporary skilled labor), Orbis Sibro Inc. (veteran-owned small business providing touch labor and technical services), and Southcoast Welding & Manufacturing, LLC (structural steel and aluminum fabrication). Additional subs include Valkyrie Enterprises, LLC (C4ISR systems engineering), Glenair, Inc. (electrical interconnect and cable assembly), VT Milcom Inc. (C4ISR installation), Shipyard Staffing, LLC (skilled labor), Integrated Video Solutions, LLC (minority and veteran-owned small business providing technical support), Chugach Information Technology, LLC (Alaska Native Corporation providing engineering services), and Murray Benjamin Electric Company, LLC (HUBZone-certified small business supplying electrical components).

Service Contract Inventory data shows FY2025 invoicing of $5.2 million across 33.1 FTEs and 68,800 contractor hours, with a derived government-paid hourly rate of $75.79/hr. Subcontractors performed 30% of contractor hours in FY2025. Hourly rates declined from $134.65/hr in FY2023 to $75.79/hr in FY2025.

Subawards

Subcontractor Amount Awarded
Delphinus Engineering LLC CVN 74 RCOH TASK 3 Services $237,413
Aerotek, Inc. CVN 74 RCOH TASK 3 Services $879,424
Orbis Sibro Inc. CVN 74 RCOH TASK 3 Services $747,687
Southcoast Welding & Manufacturing, Llc. CVN 74 RCOH TASK 3 Goods $72,909
Valkyrie Enterprises, LLC CVN 74 rcoh task 3 service $583,616
Glenair, Inc. CVN 74 rcoh labor task 3 DS goods $113,429
VT Milcom Inc. CVN 74 rcoh labor task 3 DS service $444,309
Shipyard Staffing, LLC CVN 74 rcoh task 3 service $20,671
Integrated Video Solutions LLC CVN 74 rcoh labor task 3 DS service $227,515
Chugach Information Technology LLC CVN 74 rcoh task 3 service $127,942
Murray Benjamin Electric Company LLC CVN 74 rcoh task 3 labor goods $101,407
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Quick answers

Who was awarded contract N0003923F1004?

N0003923F1004 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on December 13, 2022.

How much is contract N0003923F1004 worth?

The government has obligated $21,187,836 on N0003923F1004. Its current value, with exercised options, is $23,110,420.

Is contract N0003923F1004 an order under another contract?

Yes. N0003923F1004 is a delivery order under N0003919D0032, an indefinite delivery contract, on PMW 750 C4I Testing Integration and Installation 2019.

Was contract N0003923F1004 competed?

The extent of competition for N0003923F1004 was full and open competition. The government received 3 offers.

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