N0002414D4402
Indefinite Delivery Contract
Overview
Government Description
Lcc 19 Class Eslp, Ship Modernization
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,340,637 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23462 United States.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
HII Fleet Support Group was awarded
Indefinite Delivery Contract N0002414D4402 (N00024-14-D-4402)
by
Naval Sea Systems Command
in July 2014.
The IDC
has a duration of 5 years and
was awarded
through solicitation Execution Planning and Accomplishment for the USS Mahan (DDG 72) DSRA
full & open
with
NAICS 336611 and
PSC 2090
via direct negotiation acquisition procedures with 3 bids received.
To date, $7,828,093 has been obligated through this vehicle.
The total ceiling is $10,340,637, of which 63% has been used.
As of today, the IDC has a total reported backlog of $1,265,942 and funded backlog of $1,265,942.
The vehicle was awarded through USS Mahan (DDG 72) Execution Planning IDIQ.
DOD Announcements
Jul 2014:
AMSEC LLC, Virginia Beach, Virginia (N00024-14-D-4402); CDI Marine Co. LLC, Virginia Beach, Virginia (N00024-14-D-4416); and Q.E.D. Systems Inc., Virginia Beach, Virginia (N00024-14-D-4417) are each being awarded a cost-plus-fixed-fee/cost-only, indefinite-delivery/indefinite-quantity, multiple award contract for the procurement of material kitting and technical and logistical support services required to support modernization requirements for USS Blue Ridge (LCC 19) and USS Mount Whitney (LCC 20) under the LCC 19 Class Extended Service Life Program. Contractors will provide advance planning efforts associated with shipchecks, drawings, and engineering; and marine maintenance and installation. The maximum dollar amount that may be awarded under all three contracts combined is $96,800,000. At time of award, AMSEC LLC will be awarded a $1,219,966 delivery order; and CDI and Q.E.D. will each be awarded a $10,000 delivery order. Work is anticipated to be performed in Virginia Beach, Virginia (55 percent); Yokosuka, Japan (19.5 percent); Puget Sound, Washington (15 percent); and Gaeta, Italy (10.5 percent), and is expected to be completed by July 2019. Fiscal 2014 operations and maintenance (Navy) in the amount of $1,239,966 will be obligated at the time of award, and will expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with three offers received. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.
Status
(Complete)
Modified 7/16/26
Period of Performance
7/24/14
Start Date
7/24/19
Ordering Period End Date
Task Order Obligations and Backlog
$6.6M
Total Obligated
$7.8M
Current Award
$7.8M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N0002414D4402
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0002414D4402
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0002414D4402
Subcontract Awards
Disclosed subcontracts for N0002414D4402
Opportunity Lifecycle
Procurement history for N0002414D4402
Transaction History
Modifications to N0002414D4402
People
Suggested agency contacts for N0002414D4402
Competition
Number of Bidders
3
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VGCPT3NSM831
Awardee CAGE
1LT84
Agency Detail
Awarding Office
S1002A DCMA SOUTHEAST
Funding Office
N00024 NAVSEA HQ
Created By
kimberly.licence@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Last Modified: 7/16/26