N0002421D4114-N5523623F9970
Delivery Order
Overview
Government Description
CODE 460C/CVN. TO INCORPORATE AND OBLIGATE GROWTH WORK TASK ORDER 23-P114
Alternate Description
224114
Awardee
Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/24/23 to 07/14/24 and the Potential Award value has increased 75% from $15,199,694 to $26,642,402.
Recompete The following similar solicitation(s) may continue aspects of this contract: Carrier Engineering Maintenance Assist Team (CEMAT) and Surface Engineering Maintenance Assist Team (SEMAT)
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Recompete The following similar solicitation(s) may continue aspects of this contract: Carrier Engineering Maintenance Assist Team (CEMAT) and Surface Engineering Maintenance Assist Team (SEMAT)
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
HII Fleet Support Group was awarded
Delivery Order N5523623F9970 (N55236-23-F-9970)
for Code 460C/Cvn. To Incorporate And Obligate Growth Work Task Order 23-P114
worth up to $26,642,402
by Naval Sea Systems Command
in February 2023.
The contract
has a duration of 1 year 5 months and
was awarded
through solicitation Carrier Engineering Maintenance Assist Team (CEMAT)
full & open
with
NAICS 336611 and
PSC 1905
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 5/20/24
Period of Performance
2/19/23
Start Date
7/14/24
Current End Date
7/14/24
Potential End Date
Obligations
$26.6M
Total Obligated
$26.6M
Current Award
$26.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002421D4114-N5523623F9970
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002421D4114-N5523623F9970
Opportunity Lifecycle
Procurement history for N0002421D4114-N5523623F9970
Transaction History
Modifications to N0002421D4114-N5523623F9970
People
Suggested agency contacts for N0002421D4114-N5523623F9970
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
VGCPT3NSM831
Awardee CAGE
1LT84
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
samantha.swarts@navy.mil
Last Modified By
samantha.swarts@navy.mil
Approved By
samantha.swarts@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $12,911,145 | 100% |
Modified: 5/20/24