COST-PLUS-FIXED-FEE LEVEL OF EFFORT TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FO…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N6449825F3093
- Contractor
- HII FLEET SUPPORT GROUP LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $5,125,021
- Period of performance
- Sep 11, 2025 – Sep 10, 2027
- NAICS
- 336611 — Ship Building and Repairing
- Place of performance
- VIRGINIA BEACH, VA, 234621788, USA
- Competition
- FULL AND OPEN COMPETITION · 2 offers
- Pricing
- COST PLUS FIXED FEE
- Financial breakdown
- Current value $5,125,021 · Obligated $2,260,000 · Potential value $5,125,021 · Latest action obligation $130,000
- Parent award
- N6449824D4013
Public award description
COST-PLUS-FIXED-FEE LEVEL OF EFFORT TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FOR CARGO/WEAPONS AND PERSONNEL ELEVATOR MACHINERY ONBOARD U.S. NAVY MILITARY SEALIFT COMMAND (T-AKE 1 CLASS, AS-39 AND 40, AND T-AOE 6 AND 8)
Related intelligence
- Contractor: HII FLEET SUPPORT GROUP LLC
- Agency: Department of Defense
- PSC R425 — Support — Professional: Engineering/Technical
- Federal market intelligence software
Related Federal Awards
- · N6449818F3002 — THE OBJECTIVE OF THIS CONTRACT IS TO ESTABLISH THE LEVEL OF EFFORT OF SUPPORT NEEDED FOR PROVIDING ENGINEER… · HII FLEET SUPPORT GROUP LLC · Department of Defense · $28,717,345
- · N6279325F7401 — THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR CONDITION REPORTS ISSUED FROM 7 MAY 2025 THROUGH 1… · HII FLEET SUPPORT GROUP LLC · Department of Defense · $13,516,969
- · N5005424F6003 — ELEVATOR SUPPORT UNIT (ESU) SUPPORT · HII FLEET SUPPORT GROUP LLC · Department of Defense · $12,303,298
- · N6279325F7406 — THE PURPOSE OF THIS MODIFICATION IS TO AWARD FUNDING FOR THE CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST T… · HII FLEET SUPPORT GROUP LLC · Department of Defense · $11,933,165
- · N6279325F7512 — DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OV… · HII FLEET SUPPORT GROUP LLC · Department of Defense · $11,362,400
- · N5523624F9961 — C460C, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. · HII FLEET SUPPORT GROUP LLC · Department of Defense · $11,272,702