LCC 19 class eslp, ship modernization

Ended Awarded Last action

Contract number
N0002414D4402
Awardee
Awarding agency
Task orders
4 $6,562,151 obligated

Award facts

Opportunity
Combined order value
$7,828,093 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$10,340,637.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded a multiple-award Indefinite Delivery Contract to HII Fleet Support Group LLC for $10,340,637 on July 25, 2014, for LCC 19 Class ESLP ship modernization and ship building and repairing work, with an ultimate completion date of July 24, 2019.

Place of performance is Virginia Beach, Virginia. The contract supported execution planning and material kitting for USS Blue Ridge (LCC 19) amphibious command ship modernization across phased execution and material acquisition activities.

Four delivery orders are recorded under this IDIQ. The largest, valued at $3,708,883.59 and completed May 31, 2017, covered LCC 19 ESLP FY15 Phase 2 material kitting with subcontractors including Tecnico Corporation and Service By Air, Inc. A second order for $1,502,480.68 addressed LCC 19 ESLP Phase 2 execution (completed October 31, 2015). A third delivery order valued at $1,444,748.41 supported LCC 19 FY15 Phase 1 with electrical and mechanical component suppliers including State Electric Supply Co., Federal Resources Supply Company, and Ferguson Enterprises (completed August 16, 2015). An initial Phase 1 order for $1,171,980.77 was issued on the contract's award date and completed June 30, 2015.

All delivery orders carried Cost Plus Fixed Fee pricing and no set-aside designation. Work was performed in Virginia Beach, Virginia.

Task orders

Transactions

Action Obligated Date
Novation Agreement ARZ994 · Ship building and repairing. MOD issued for novation $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00004 · Material costs for items 0001 0002 $0
Other Administrative Action P00003 · Modified ceiling in order to award do 0003 $0
Other Administrative Action P00002 · Incorporate do 0002 negotiated pricing into basic MAC $0
Other Administrative Action P00001 · Administrative correction to dfars clause 252.232.7006 wide area workflow payment instructions $0
Original award $0

Quick answers

Who was awarded contract N0002414D4402?

N0002414D4402 was awarded to HII Fleet Support Group LLC by Defense Contract Management Agency (Department of Defense) on July 25, 2014.

How much is contract N0002414D4402 worth?

Orders under N0002414D4402 have obligated $6,562,151. Their combined current value, with exercised options, is $7,828,093. N0002414D4402's own ceiling is $10,340,637.

How many orders have been placed under contract N0002414D4402?

4 orders have been placed under N0002414D4402, the latest on August 11, 2015.

Which agency awarded contract N0002414D4402?

Defense Contract Management Agency (Department of Defense) awarded N0002414D4402, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N0002414D4402?

N0002414D4402 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0002414D4402 part of a contract vehicle?

Yes. N0002414D4402 is part of USS Mahan Execution Planning 2014-2019.

Was contract N0002414D4402 competed?

The extent of competition for N0002414D4402 was full and open competition. The government received 3 offers.

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