GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7F02HUNTINGTON INGALLS INCORPORATED

Overview

Award facts

Net obligations
$342.19K
$342,193of $342.19K potential value
Period of performance
Feb 24, 2017 to Jan 31, 2018
Ended
Modifications
2
Latest action Nov 12, 2024
Contract type
Delivery order
PIID 7F02

Description of requirement

PROCUREMENT OF MOISTURE SEPARATORS IN SUPPORT OF LHD5. IGF::CT::IGF

Dates and value

Award date
Signed on Feb 24, 2017
Potential end of performance
Jan 30, 2018
Current value
$342,193Base and exercised options
Potential value (if all options are exercised)
$342,193
Parent contract vehicle
N0002416G4305 (BOA, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $342,193

Total across 1 fiscal year: $342,193

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 Nov 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTINGTON INGALLS INCORPORATED
LocationPASCAGOULA, MS
UEIC3NLZNSMU254
CAGE code34293
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

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. NAVSEA HQ

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2325
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
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
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
Feb 24, 2017Base obligation at award: $342,193
Latest action
Nov 12, 2024 — Other administrative actionModification 1B; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 24, 2017 to Nov 12, 2024; 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

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
Construction wage rates (Davis-Bacon)
No

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
DoD acquisition program
Lha 6333
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69316
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024