Engineering/technical services

Active Awarded Last action

Contract number
N6449821D4038
Awardee
Awarding agency
Task orders
8 $19,566,763 obligated

Award facts

Opportunity
Combined order value
$20,195,544 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 2% used
$986,320,480.48
Maximum order
$986,320,480.48
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Sea Systems Command (NAVSEA) awarded a multiple-award, indefinite delivery/indefinite quantity (IDIQ) contract with a $986,320,480.48 ceiling value to small business contractor QED Systems, Inc. for engineering and technical services in support of ship habitability systems, spaces, facilities, fixtures, and equipment. The 60-month ordering period contract is for CONUS and OCONUS locations, with a 72-month period of performance.

Under this IDIQ contract, NAVSEA has issued several delivery orders to QED Systems, a small business subchapter S corporation based in Virginia Beach, Virginia. The delivery orders cover a range of maintenance, repair, and modernization services for naval vessels, including deck covering installation, combi oven replacement, laundry system upgrades, and sanitary system repairs on aircraft carriers like the USS John C. Stennis and USS Dwight D. Eisenhower. The delivery orders utilize various pricing structures, including cost-plus-fixed-fee and firm-fixed-price, and leverage QED Systems' subcontractor network to provide specialized labor and equipment services.

Task orders

Task order Ordering agency Obligated Awarded
Prep, prime, and install deck covering in approximately 50 compartments on board the USS john c. Stennis (CVN 74)… N6449824F3071 Naval Sea Systems Command (Navy) $564,713
CVN CHT east coast maintenance N6449824F3046 Naval Sea Systems Command (Navy) $3,383,359
Provide supervision, personnel, quality assurance, material, equipment, tools, labor, and temporary support services as… N6449824F3003 Naval Sea Systems Command (Navy) $1,602,743
Controller replacement for the ship laundry washer-extractors onboard USS dwight d. Eisenhower (CVN 69) at norfolk… N6449822F3075 Naval Sea Systems Command (Navy) $109,563
CVN CHT east coast maintenance N6449822F3058 Naval Sea Systems Command (Navy) $2,855,325
CVN 74 rcoh laundry replacement & repairs project N6449821F3111 Naval Sea Systems Command (Navy) $3,846,501
CVN 74 rcoh sanitary repairs N6449821F3108 Naval Sea Systems Command (Navy) $7,204,560
Habitability engineering/technical services N6449821FHB10 Naval Sea Systems Command (Navy) $0

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Original award $0

Subawards

Subcontractor Amount Awarded
DLP Enterprises, Inc. PREP, PRIME, AND INSTALL DECK COVERING IN APPROXIMATELY 50 COMPARTMENTS ON BOARD THE USS JOHN C. STENNIS (CVN 74) DURING THE RCOH AVAILABILITY PERIOD.… $321,168
W. & O. Supply, Inc. CVN CHT EAST COAST MAINTENANCE Purchase of pipe and fittings. $34,049
Contract Technical Resources Corporation CVN 74 RCOH SANITARY REPAIRS Decrease and close PO -$81,604
HII Fleet Support Group LLC CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT Re-align labor and ODC funding -$36,980
Contract Technical Resources Corporation CVN 74 RCOH SANITARY REPAIRS Extend POP and adjust hours -$12,858
HII Fleet Support Group LLC CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT Perform work per condition found reports 45 to 54 $164,870
Contract Technical Resources Corporation CVN 74 RCOH SANITARY REPAIRS Decrease Mech hours, increase firewatch hours. -$3,350
Quality Coatings Of Virginia, LLC CVN 74 RCOH SANITARY REPAIRS Data entry error- add funds to PO $2,704
HII Fleet Support Group LLC CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT Establish funding $833,699
Quality Coatings Of Virginia, LLC CVN 74 RCOH SANITARY REPAIRS Decrease in scope of work -$18,483
HII Fleet Support Group LLC CVN 74 RCOH LAUNDRY REPLACEMENT & REPAIRS PROJECT Decrease in PO funding to transfer to new PO system -$451,903
Contract Technical Resources Corporation CVN 74 RCOH SANITARY REPAIRS Decrease in scope of work -$193,322
Jo-Kell Inc. PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI… $36,500
CE Thurston & Sons Inc. CVN 74 RCOH SANITARY REPAIRS Mold abatement services on USS Stennis $53,836
Contract Technical Resources Corporation CVN 74 RCOH SANITARY REPAIRS Temp labor support $208,416
JAL Enterprises, Inc. PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI… -$18,999
JAL Enterprises, Inc. PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI… $561,287
U.s. Naval Plumbing LLC CVN 74 RCOH SANITARY REPAIRS Purchase 30 shock mount commodes for USS Stennis $71,229
Crest Foodservice Equipment Co., Inc. PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI… $164,100
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Quick answers

Who was awarded contract N6449821D4038?

N6449821D4038 was awarded to QED Systems, Inc. by Naval Sea Systems Command (Department of the Navy) on May 3, 2021.

How much is contract N6449821D4038 worth?

Orders under N6449821D4038 have obligated $19,566,763. Their combined current value, with exercised options, is $20,195,544. N6449821D4038's own ceiling is $986,320,480. A single order can be worth up to $986,320,480.

How many orders have been placed under contract N6449821D4038?

8 orders have been placed under N6449821D4038, the latest on July 31, 2024.

Who can order from contract N6449821D4038?

N6449821D4038 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6449821D4038 part of a contract vehicle?

Yes. N6449821D4038 is part of Shipboard Habitability Ship Systems Alteration Development and Installation.

Was contract N6449821D4038 competed?

The extent of competition for N6449821D4038 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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