IDVOther than small business
IDC (single-award IDV) N5005414D1406HII FLEET SUPPORT GROUP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $181.47M
- $181,469,772 across 46 orders
- Period of performance
- From Dec 20, 2013
- Modifications
- 18
- Latest action Dec 28, 2020
- Contract type
- IDC (single-award IDV)
- PIID N5005414D1406
Description of requirement
IGF::OT::IGF BASE YEAR EFFORT
Dates and value
- Award date
- Signed on Dec 20, 2013
- Ordering period ends
- Jan 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $192,885,796
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2020. 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
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
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
- Funded from
- 017-1611, 017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N5005413R0001
- Notices
- Award Notice posted Dec 20, 2013
- Presolicitation posted Feb 8, 2013
- Sources Sought posted Dec 13, 2012
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- 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
- Dec 20, 2013
- Latest action
- Dec 28, 2020 — Option exercisedModification P00018
- Latest substantive action
- Dec 28, 2020 — Option exercisedModification P00018
- Actions by type
- Base award1
- Other administrative action11
- Option exercised6
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N50054
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054
- Treasury accounts
- 017-2015/2019-1611-000
- 017-2016/2016-1804-000
- 017-2017/2017-1804-000
- Object classes
- 25.7: Operation and maintenance of equipment