AWARDDELIVERY ORDEROther than small business
Delivery order N6449819F3003HII FLEET SUPPORT GROUP LLC
Overview
Award facts
- Net obligations
- $39.94M
- $39,943,474of $43.06M potential value
- Outlays (paid to date)
- $6.20M
- $6.20M paid of $39.94M obligated$6,204,454
- Period of performance
- May 22, 2019 to May 21, 2024
- Ended
- Modifications
- 144
- Latest action Jun 23, 2025
- Contract type
- Delivery order
- PIID N6449819F3003
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
INTEGRATED LOGISTICS SUPPORT FOR DIVISION 31 SUPPORT
Dates and value
- Award date
- Signed on May 21, 2019
- Potential end of performance
- May 20, 2024
- Current value
- $43,057,400Base and exercised options
- Potential value (if all options are exercised)
- $43,057,400
- Parent contract vehicle
- N0017811D6433 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$856,868 (de-obligation)
- FY2024: -$27,130 (de-obligation)
- FY2023: $431,540
- FY2022: $9,267,767
- FY2021: $11,230,704
- FY2020: $12,666,680
- FY2019: $7,230,781
Total across 7 fiscal years: $39,943,474
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded from
- Basic research; Operating forces; Support vehicles and equipment; Shipbuilding; Administration and service-wide activities; Administration and servicewide activities; Spares and repair parts; Reimbursable; Field is optional prior to fy21Program activities017-1319, 017-1611, 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
- 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
- N6449819R3004(as reported)
- Solicitation date
- Feb 8, 2019
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
- May 21, 2019Base obligation at award: $387,607
- Latest action
- Jun 23, 2025 — Funding onlyModification P00144; obligation change -$487,666; funding only: changes obligations, not scope
- Latest substantive action
- Dec 21, 2021 — Option exercisedModification P00092; obligation change +$1,065,050
- Latest funding action
- Jun 23, 2025 — Funding onlyModification P00144; obligation change -$487,666; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only123
- Other administrative action18
- Option exercised3
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
- 145
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
- 017-2017/2021-1611-000
- 017-2018/2022-1611-000
- 017-2019/2019-1804-000
Show all 15 accounts
- 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
- 017-2021/2021-1804-000
- 017-2021/2023-1810-000
- 017-2022/2022-1804-000
- Object classes
- 25.1: Advisory and assistance services
- 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
- -$1,298,158
- COVID-19 supplemental outlays
- $82,506