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AWARDDELIVERY ORDEROther than small business

Delivery order N6449818F3002HII FLEET SUPPORT GROUP LLC

Overview

Award facts

Net obligations
$12.20M
$12,197,454of $28.72M potential value
Outlays (paid to date)
$3.52M
$3.52M paid of $12.20M obligated$3,521,111
Period of performance
Sep 21, 2018 to Sep 20, 2020
Ended
Modifications
76
Latest action Sep 19, 2025
Contract type
Delivery order
PIID N6449818F3002

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

THE OBJECTIVE OF THIS CONTRACT IS TO ESTABLISH THE LEVEL OF EFFORT OF SUPPORT NEEDED FOR PROVIDING ENGINEERING, LOGISTICS, COMPUTER ENGINEERING SERVICES, AND TRAINING SUPPORT FOR NSWCPD PHILADELPHIA. NSWCPD REQUIRES SUPPORT FOR SUPPORT FOR DEPLOYED SYSTEMS SUCH AS TSIMS, ICAS, AND OTHER INSTALLED SYSTEMS SUPPORTED BY NSWCPD.

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Sep 19, 2023
Current value
$28,717,345Base and exercised options
Potential value (if all options are exercised)
$28,717,345
Parent contract vehicle
N0017811D6433 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$481,829 (de-obligation)
  • FY2024: -$30,017 (de-obligation)
  • FY2023: $710,751
  • FY2022: $2,133,347
  • FY2021: $3,308,622
  • FY2020: $1,776,400
  • FY2019: $4,630,178
  • FY2018: $150,000

Total across 8 fiscal years: $12,197,454

Net de-obligation in that fiscal year (obligations withdrawn).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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 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

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV
Funded from
Basic research; Operating forces; Support vehicles and equipment; Weapons procurement and modification; Shipbuilding; Administration and service-wide activities; Spares and repair parts; Miscellaneous; Field is optional prior to fy21Program activities017-1319, 017-1611, 017-1612, 017-1804, 017-1810, 097-0400Federal 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
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6449818R3007(as reported)
Solicitation date
Mar 5, 2018

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
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
Sep 21, 2018Base obligation at award: $150,000
Latest action
Sep 19, 2025 — Supplemental agreement (within scope)Modification A00002; obligation change -$481,829
Latest substantive action
Sep 19, 2025 — Supplemental agreement (within scope)Modification A00002; obligation change -$481,829
Latest funding action
Aug 3, 2023 — Funding onlyModification P00071; obligation change +$22,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only42
  • Other administrative action32
  • Supplemental agreement (within scope)1
  • Option exercised1
77 actions recorded, Sep 21, 2018 to Sep 19, 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
-$481,829
Latest action: change in base and all options
-$481,829

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
9763
Contracting office code
S1002A
Transactions recorded under this award key
77

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498
Treasury accounts
  • 017-2014/2018-1611-000
  • 017-2015/2019-1611-000
  • 017-2016/2020-1611-000
  • 017-2018/2020-1810-000
  • 017-2018/2022-1611-000
  • 017-2018/2022-1612-000
Show all 21 accounts
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
  • 017-2019/2021-1810-000
  • 017-2019/2023-1611-000
  • 017-2020/2020-1804-000
  • 017-2020/2021-1319-000
  • 017-2020/2022-1810-000
  • 017-2020/2024-1611-000
  • 017-2020/2024-1612-000
  • 017-2021/2021-1804-000
  • 017-2021/2022-1319-000
  • 017-2022/2022-1804-000
  • 017-2022/2024-1810-000
  • 017-2023/2023-1804-000
  • 097-2022/2023-0400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$300,310
COVID-19 supplemental outlays
$196,125