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AWARDDELIVERY ORDEROther than small business

Delivery order N5005423F3003HII FLEET SUPPORT GROUP LLC

Overview

Award facts

Net obligations
$9.51M
$9,508,925of $9.51M potential value
Outlays (paid to date)
$3.26M
$3.26M paid of $9.51M obligated$3,258,573
Period of performance
Sep 1, 2023 to Aug 31, 2024
Ended
Modifications
20
Latest action Nov 20, 2024
Contract type
Delivery order
PIID N5005423F3003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ELEVATOR SUPPORT UNIT (ESU) SUPPORT

Dates and value

Award date
Signed on Aug 31, 2023
Potential end of performance
Aug 30, 2024
Current value
$9,508,926Base and exercised options
Potential value (if all options are exercised)
$9,508,926
Parent contract vehicle
N0002421D4103 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $6,348,119
  • FY2023: $3,160,806

Total across 2 fiscal years: $9,508,925

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHII FLEET SUPPORT GROUP LLC
LocationVIRGINIA BEACH, VA
UEIVGCPT3NSM831
CAGE code1LT84
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 organizationLimited liability companyCorporation (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. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded from
Administration and service-wide activities; Spares and repair partsProgram activities017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2324
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)
1905COMBAT SHIPS AND LANDING VESSELS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0002419R4303
Solicitation date
Jul 24, 2023
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 31, 2023Base obligation at award: $1,299,785
Latest action
Nov 20, 2024 — Funding onlyModification A00020; funding only: changes obligations, not scope
Latest substantive action
Aug 20, 2024 — Supplemental agreement (within scope)Modification A00019; obligation change +$24,354
Latest funding action
Nov 20, 2024 — Funding onlyModification A00020; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Funding only7
21 actions recorded, Aug 31, 2023 to Nov 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N50054
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054
Treasury accounts
  • 017-2022/2024-1810-000
  • 017-2023/2023-1804-000
  • 017-2024/2024-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression