GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6449817F3003HII FLEET SUPPORT GROUP LLC

Overview

Award facts

Net obligations
$30.46M
$30,461,055of $39.21M potential value
Outlays (paid to date)
$1.97M
$1.97M paid of $30.46M obligated$1,971,798
Period of performance
Apr 6, 2017 to Apr 30, 2023
Ended
Modifications
123
Latest action May 6, 2025
Contract type
Delivery order
PIID N6449817F3003

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

IGF::OT::IGF PROVIDE ENGINEERING SERVICES AND TECHNICAL, LOGISTICS, MAINTENANCE AND INSTALLATION/ALTERATION SUPPORT FOR THE CARGO AND WEAPONS HANDLING DIVISION OF THE HULL AND DECK MACHINERY SYSTEM DIRECTORATE FOR NSWCPD, CODE 432. SHIP SPECIFIC TASKS WILL BE ON USN AND MSC SHIPS AND WILL INCLUDE ACQUISITION SUPPORT, MID-LIFE SUSTAINING PROGRAMS, PLC'S INSTALLATION, TESTING AND SYSTEMS REPAIRS AND OPERATIONAL TESTING PROCEDURES AND TECHNICAL MANUAL DEVELOPMENTS/UPDATES AS DETERMINED TO SUPPORT THE FLEET.

Dates and value

Award date
Signed on Apr 6, 2017
Potential end of performance
Apr 29, 2023
Current value
$39,214,880Base and exercised options
Potential value (if all options are exercised)
$39,214,880
Parent contract vehicle
N0017811D6433 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$458,412 (de-obligation)
  • FY2024: -$452,719 (de-obligation)
  • FY2023: $171,000
  • FY2022: $2,039,401
  • FY2021: $6,642,748
  • FY2020: $5,041,101
  • FY2019: $5,959,791
  • FY2018: $7,905,963
Show all 9 years
  • FY2017: $3,612,182

Total across 9 fiscal years: $30,461,055

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. 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
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

Business types and certifications

For-profit organizationLimited liability company

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. NSWC PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV
Funded from
Operating forces; Support vehicles and equipment; Shipbuilding; Administration and service-wide activities; Administration and servicewide activities; Reimbursable; Field is optional prior to fy21Program activities017-1611, 017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23462-1788
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0002416R3286(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 6, 2017Base obligation at award: $497,237
Latest action
May 6, 2025 — Other administrative actionModification P00123; obligation change -$458,412; administrative: no change in scope or value
Latest substantive action
May 6, 2021 — Option exercisedModification P00094; obligation change +$110,000
Latest funding action
Sep 12, 2024 — Funding onlyModification P00122; obligation change -$452,719; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only102
  • Other administrative action18
  • Option exercised3
124 actions recorded, Apr 6, 2017 to May 6, 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

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)
No
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
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64498
Transactions recorded under this award key
124

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498
Treasury accounts
  • 017-2017/2017-1804-000
  • 017-2017/2021-1611-000
  • 017-2018/2018-1804-000
  • 017-2018/2020-1810-000
  • 017-2018/2022-1611-000
  • 017-2019/2019-1804-000
Show all 12 accounts
  • 017-2019/2023-1611-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
  • 017-2025/2025-1804-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$67,389
COVID-19 supplemental outlays
$168,735