GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4T29HUNTINGTON INGALLS INC

Overview

Award facts

Net obligations
$471.1K
$471,103of $471.1K potential value
Period of performance
Feb 1, 2012 to Feb 28, 2013
Ended
Modifications
6
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 4T29

Description of requirement

(P)CVN72 TRAILERS

Dates and value

Award date
Signed on Mar 14, 2012
Potential end of performance
Feb 27, 2013
Current value
$471,103Base and exercised options
Potential value (if all options are exercised)
$471,103
Parent contract vehicle
N0002411G2121 (BOA, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,663 (de-obligation)
  • FY2019: -$16,000 (de-obligation)
  • FY2013: $145,766
  • FY2012: $345,000

Total across 4 fiscal years: $471,103

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT NEWS, VA
UEIWMXDDH6HJNA5
CAGE code43689
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23607-2734
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0002410R2121
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 14, 2012Base obligation at award: $295,000
Latest action
Sep 17, 2025 — Other administrative actionModification 6; obligation change -$3,663; administrative: no change in scope or value
Latest substantive action
Apr 8, 2013 — Change order definitizedModification 4; obligation change +$86,823
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order definitized1
7 actions recorded, Mar 14, 2012 to Sep 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,663
Latest action: change in base and all options
-$3,663

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62793
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62793