OI support services (cpff 60-months)

Active Indefinite Delivery Contract Awarded Last action

Contract number
N3943023D4050
Awardee
Awarding agency
Task orders
40 $110,591,629 obligated

Award facts

Opportunity
Combined order value
  • $110,591,629 Current, with exercised options
  • $115,737,081 Potential, with all options
Last date to order 79% complete
IDV ceiling 74% used
$149,989,368.00
Maximum order
$129,989,368.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded an indefinite-delivery cost-plus-fixed-fee contract to Oceanetics Inc. for oceanographic infrastructure support services on November 9, 2022, with a ceiling value of $149,989,368 and an ultimate completion date of November 8, 2027. This is a single-award contract.

Oceanetics Inc., doing business as Truston Technologies, is an SBA-certified HUBZone firm and service-disabled veteran-owned small business based in Annapolis, Maryland.

Place of performance includes Naval Construction Battalion Center Port Hueneme, California, and other ocean locations as specified in individual task orders. Work encompasses development, manufacturing, integration, survey, installation, repair, and recovery of ocean infrastructure and components; test and evaluation of existing infrastructure; offshore support services including logistics, facilities, environmental planning, vessels, autonomous and remotely operated vehicles; and operation and maintenance of vessels, unmanned vehicles, shore facilities, and associated equipment.

The originating solicitation (posted January 21, 2021) was set aside for competitive 8(a) small businesses under NAICS 541330 (Engineering Services) with PSC code R425 (engineering and technical services). The five-year base period runs from November 9, 2022, through November 8, 2027.

Oceanetics has issued 32 task orders under this IDIQ totaling over $110 million. Recent major orders include a $55,733,850 firm fixed price delivery order for M/V Petrel vessel repair in Tampa, Florida (awarded August 12, 2024; December 31, 2026 completion); a $17,980,791 cost-plus-fixed-fee order for horizontal directional drilling in Ottawa, Ontario, Canada (awarded February 28, 2024; September 30, 2025 completion); a $3,279,838 order for 2025 Installation Test—Hydrophis at Port Hueneme (awarded July 23, 2025; December 30, 2026 completion); and multiple cost-plus-fixed-fee orders for Advanced Interface Assembly fabrication, mini-hub system design and development, TEST TRACK program support, and connector research and procurement, each ranging from approximately $600,000 to $2 million and clustered at Port Hueneme and Cape St. Claire, Maryland. Subcontractors on significant recent orders include Makai Ocean Engineering Research Inc. (project management, design, installation planning), Northrop Grumman Systems Corporation (administrative and manufacturing support), Parkburn Precision Handling Systems Limited (cable handling systems), and specialized vendors for electrical systems, survey, and logistics services.

Task orders

Task order Ordering agency Obligated Awarded
Pacific islands communication enhancement system (pisces) N3943026F4032 Naval Facilities Engineering Command (Navy) $352,721
PDR barge gulfport, MS N3943026F4036 Naval Facilities Engineering Command (Navy) $232,491
The objectives of this task order (to) is to provide vessel custodian support to NAVFAC exwc as described in the… N3943026F4020 Naval Facilities Engineering Command (Navy) $239,917
Test track N3943025F0185 Naval Facilities Engineering Command (Navy) $1,026,486
The objective of this task order is to use GFI design to fabricate, test, and deliver three (3) advanced interface… N3943025F0186 Naval Facilities Engineering Command (Navy) $2,019,447
Connectors FY2025 N3943025F0153 Naval Facilities Engineering Command (Navy) $637,843
The requirement is for the design and development of a mini-hub system. N3943025F0166 Naval Facilities Engineering Command (Navy) $1,696,474
FFP - pad dsign N3943025F0079 Naval Facilities Engineering Command (Navy) $977,126
The objectives of this task order (to) are to provide analysis of navy ocean cable systems, and associated ocean… N3943025F0070 Naval Facilities Engineering Command (Navy) $105,833
2025 installation test - hydrophis N3943025F0080 Naval Facilities Engineering Command (Navy) $3,279,838
Echo cable procurement contract. N3943025F4034 Naval Facilities Engineering Command (Navy) $1,488,789
FY25 vessel custodian support N3943025F4041 Naval Facilities Engineering Command (Navy) $174,448
Vessel custodian support N3943024F4004 Naval Facilities Engineering Command (Navy) $858,796
Geophysical survey N3943025F4007 Naval Facilities Engineering Command (Navy) $73,164
Component replenishment N3943024F4087 Naval Facilities Engineering Command (Navy) $318,945
Research and procure connector for subsea fiber optic cables N3943024F4230 Naval Facilities Engineering Command (Navy) $559,994
Deployment equipment layout and study N3943024F4219 Naval Facilities Engineering Command (Navy) $182,569
Vessel repair task order for the m/v petrel. N3943024F4189 Naval Facilities Engineering Command (Navy) $50,733,534
Wilson cable drum procurement N3943024F4146 Naval Facilities Engineering Command (Navy) $2,774,517
OI support services N3943024F4129 Naval Facilities Engineering Command (Navy) $63,994
(pacderma) desktop study & sensor system N3943024F4056 Naval Facilities Engineering Command (Navy) $180,273
OI support services (FFP 60-months) N3943024F4047 Naval Facilities Engineering Command (Navy) $114,511
Horizontal directional drilling (HDD) N3943024F4033 Naval Facilities Engineering Command (Navy) $17,980,792
Overseas logistics support (OLS) for operations conducted in the vicinity of newquay, england. N3943024F4042 Naval Facilities Engineering Command (Navy) $181,419
Movement support N3943024F4005 Naval Facilities Engineering Command (Navy) $196,300
Fisk support N3943024F4001 Naval Facilities Engineering Command (Navy) $1,285,270
Active handling system production N3943023F4691 Naval Facilities Engineering Command (Navy) $7,916,489
Cpff - octopus N3943023F4718 Naval Facilities Engineering Command (Navy) $6,352,359
Device under test (DUT) 10 install N3943023F4702 Naval Facilities Engineering Command (Navy) $3,923,289
Layout study N3943023F4656 Naval Facilities Engineering Command (Navy) $102,816
MTB-east installation - task order is to install a hpbu via subsea cable in the narragansett BAY at NUWC newport, RI. N3943023F4659 Naval Facilities Engineering Command (Navy) $494,224
Passive water barrier recovery, storage and maintenance at saint juliens creek annex N3943023F4649 Naval Facilities Engineering Command (Navy) $75,596
Kingpin support N3943023F4631 Naval Facilities Engineering Command (Navy) $1,402,557
Cable tank at nbvc port hueneme N3943023F4595 Naval Facilities Engineering Command (Navy) $178,493
Task order for procurement of dual conductor subsea telecomm. Cable for maritime test bed (MTB) system. N3943023F4616 Naval Facilities Engineering Command (Navy) $1,208,078
Oarfish N3943023F4599 Naval Facilities Engineering Command (Navy) $247,300
Geotechnical site investigation services N3943023F4563 Naval Facilities Engineering Command (Navy) $192,817
OI support services (FFP 60-months) N3943023F4569 Naval Facilities Engineering Command (Navy) $428,223
OI support services (FFP 60-months) N3943023F4528 Naval Facilities Engineering Command (Navy) $333,893
Oiss minimum guarantee N3943023F4504 Naval Facilities Engineering Command (Navy) $0
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00008 · Engineering services. $0
Vendor Address Change P00007 · The purpose of this modification is to update the vendor's address and ordering limit. $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Engineering services. $0
Supplemental Agreement for work within scope P00004 · Capacity ceiling increase of $10 million for FFP clin 0002 and $5 million for cpff clin 0001, increasing the total capacity of the contract from $114 million to… $0
Supplemental Agreement for work within scope P00003 · Capacity ceiling increase of $15 million for FFP clin (0002), increasing the total capacity from $45 million to $60 million for the OI support services IDIQ… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Northpoint Services, LLC ACTIVE HANDLING SYSTEM PRODUCTION Mock Up OB Sheave Port Assembly. Design and contstruction. $150,000
ABB Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Governors Actuator Adjustments $81,674
Encompass Consultant Group Inc. FFP - PAD DSIGN Survey Activities $398,123
Marine Technical Services, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Completion of Piping Work $211,762
Oceanwide Repair LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. A Frame Structural Steel Modification $514,051
CNC Machine And Fabrication, Inc. HORIZONTAL DIRECTIONAL DRILLING (HDD) AHS OB Sheave $868,750
Northrop Grumman Systems Corporation THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. Admin, Manufacturing Support, Technical Professional $985,293
Teledyne Instruments, Inc. CONNECTORS FY2025 Materials $375,334
Northpoint Services, LLC ACTIVE HANDLING SYSTEM PRODUCTION Engineering Consulting Services $248,750
ABB Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Governor System works – two engineers $282,672
Metatech Corp THE OBJECTIVES OF THIS TASK ORDER (TO) ARE TO PROVIDE ANALYSIS OF NAVY OCEAN CABLE SYSTEMS, AND ASSOCIATED OCEAN CABLE SHORE FACILITIES TO NAVFAC EXWC AS… $65,034
Makai Ocean Engineering Research Inc. TEST TRACK Project Management, Design, Training, Procurement $794,827
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide Administrative/Technical Assistant services $99,535
Makai Ocean Engineering Research Inc. THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1) SHALLOW WATER… $1,530,953
Northpoint Services, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide materials to carry out A-Frame installation $470,050
Kongsberg Maritime Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Material, Services, and Labor $71,319
Kongsberg Discovery US, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Material, Services, and Labor $66,716
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor. $40,412
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide Administrative/Technical Assistant services $64,480
ABB Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Sea Trials Support $30,125
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation $370,996
Custom Panel & Controls, LLC 2025 INSTALLATION TEST - HYDROPHIS Provide material, services and labor for installation $370,996
Kongsberg Maritime Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Material, Services, and Labor $112,587
Makai Ocean Engineering Research Inc. 2025 INSTALLATION TEST - HYDROPHIS Project Management, Recovery and Deployment Methodology Development, Intallation Plan, Mobilzation, Materials, Demob,… $2,803,009
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide Administrative/Technical Assistant services $82,780
Harland And Wolff (Belfast) LIMITED VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor $336,513
Northpoint Services, LLC ACTIVE HANDLING SYSTEM PRODUCTION Cutter FAT Testing, PA Friction Testing, Engineering Support $180,000
Bailey Refrigeration Co, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Install Compressor - Oil Pump $46,425
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation $52,028
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide Administrative/Technical Assistant services $98,140
Hawaii Geophysical Services LLC GEOPHYSICAL SURVEY GPR and EM Survey $37,235
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation $37,625
Bailey Refrigeration Co, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor. Performed the site survey on the vessel. Checked the AC systems. $83,918
Harland And Wolff (Belfast) LIMITED VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor $169,864
Kongsberg Maritime Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Material, Services, and Labor $37,654
CNC Machine And Fabrication, Inc. Vessel repair task order for the m/v petrel. E/r supply blower adapter crane rest weldment $43,076
Coastal Timbers, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide & deliver 1416 deck boards $55,850
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation $359,743
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide Administrative/Technical Assistant services $238,460
Harland And Wolff (Belfast) LIMITED VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor $521,492
ABB Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide services, material and labor $71,596
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation. $585,479
Harland And Wolff (Belfast) LIMITED VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor to accomplish Outfitting Scope of supply & Installation; Install Port Hole… $358,998
ABB Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide services and labor. $177,745
AML Oceanographic LTD VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide & deliver materials $211,195
Parkburn Precision Handling Systems LIMITED ECHO CABLE PROCUREMENT CONTRACT. Containerised 6WP Linear Cable Engine System, Spares for LCE, CDE, DOHB, & Control Van $1,119,000
Tsuru Maritime, Inc. VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Administrative/Technical Assistant, Steel Superintendent, Owner’s Coatings Inspector $142,157
Harland And Wolff (Belfast) LIMITED VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Galley equipment $186,369
Edward Collins Contracting LTD. HORIZONTAL DIRECTIONAL DRILLING (HDD) Excavation, bedding, asphalt cutting, asphalt removal, core drill, site clean up, Skidsteer, welder and trick for drill… $171,693
Custom Panel & Controls, LLC VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. Provide material, services and labor for installation $53,938
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Quick answers

Who was awarded contract N3943023D4050?

N3943023D4050 was awarded to Oceanetics Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 9, 2022.

How much is contract N3943023D4050 worth?

Orders under N3943023D4050 have obligated $110,591,629. Their combined potential value, with all options, is $115,737,081. N3943023D4050's own ceiling is $149,989,368. A single order can be worth up to $129,989,368.

How many orders have been placed under contract N3943023D4050?

40 orders have been placed under N3943023D4050, the latest on July 16, 2026.

Who can order from contract N3943023D4050?

N3943023D4050 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N3943023D4050 competed?

The extent of competition for N3943023D4050 was full and open competition. The government received 2 offers.

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