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AWARDDELIVERY ORDEROther than small business

Delivery order N5523624F5013CONTINENTAL MARITIME OF SAN DIEGO, LLC

Overview

Award facts

Net obligations
$34.91M
$34,914,117of $34.98M potential value
Outlays (paid to date)
$9.69M
$9.69M paid of $34.91M obligated$9,685,391
Period of performance
Apr 8, 2024 to Mar 11, 2025
Ended
Modifications
52
Latest action Apr 9, 2025
Contract type
Delivery order
PIID N5523624F5013

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

C420A, USS STETHEM (DDG-63) FY24 SRA DELIVERY ORDER

Dates and value

Award date
Signed on Dec 11, 2023
Potential end of performance
Mar 10, 2025
Current value
$34,914,117Base and exercised options
Potential value (if all options are exercised)
$34,981,389
Parent contract vehicle
N0002422D4445 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,919,847
  • FY2024: $31,994,270

Total across 2 fiscal years: $34,914,117

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTINENTAL MARITIME OF SAN DIEGO, LLC
LocationSAN DIEGO, CA
UEIEG1ZHLSHZW14
CAGE code2V818
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM
Funded from
Operating forces; Ships support equipment; Administration and service-wide activities; Spares and repair partsProgram activities017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5205
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0002421R4427
Solicitation date
Mar 13, 2023
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 11, 2023Base obligation at award: $23,063,402
Latest action
Apr 9, 2025 — Supplemental agreement (within scope)Modification A00052; obligation change -$192,414
Latest substantive action
Apr 9, 2025 — Supplemental agreement (within scope)Modification A00052; obligation change -$192,414
Latest funding action
Sep 20, 2024 — Funding onlyModification A00030; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)47
  • Funding only2
  • Option exercised2
  • Other administrative action1
53 actions recorded, Dec 11, 2023 to Apr 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$192,414
Latest action: change in base and all options
-$192,414

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N55236
Transactions recorded under this award key
53

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262
Treasury accounts
  • 017-2023/2025-1810-000
  • 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