Navy Award | N5005414D1408 | CT BASE YEAR EFFORT

N5005414D1408 - CT BASE YEAR EFFORT

Federal Contract Award Search » IDC Award

This IDC contract for Aerospace & Defense > Equipment Related Services, Marine Products & Materials > Equipment Related Services was awarded in FY2014 on Apr 4, 2014 to Huntington Ingalls by Mid-Atlantic Regional Maintenance Center (MARMC). There have been $371.1M in obligations to date with a ceiling value of $371.1M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 7 year duration with ultimate completion date of Jul 27, 2021.

Huntington Ingalls is a contractor located in VA, doing primarily Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles work for Navy. The company receives $9B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N5005414D1408
Contractor
AMSEC LLC
Obligations to Date
$371.1M
Ceiling Value
$371.1M
Award Date
04/04/2014
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 AMSEC LLC $7.1M 07/30/2014
0004 AMSEC LLC $211.2k 08/02/2014
0002 AMSEC LLC $8.9M 08/04/2014
0003 AMSEC LLC $73.5k 08/15/2014
0005 AMSEC LLC $251.3k 08/22/2014
0008 AMSEC LLC $2.2M 08/25/2014
0009 AMSEC LLC $402.4k 08/26/2014
0006 AMSEC LLC $2.5M 08/27/2014
0010 AMSEC LLC $1.1M 08/29/2014
0007 AMSEC LLC $412.9k 09/04/2014
0012 AMSEC LLC $1.9M 09/15/2014
0011 AMSEC LLC $2.1M 09/16/2014
0013 AMSEC LLC $1.9M 09/18/2014
0014 AMSEC LLC $30.5k 09/18/2014
0015 AMSEC LLC $142.2k 10/09/2014
0016 AMSEC LLC $520k 10/17/2014
0017 AMSEC LLC $28k 10/20/2014
0018 AMSEC LLC $297.4k 11/05/2014
0019 AMSEC LLC $423.2k 12/03/2014
0021 AMSEC LLC $66.1k 12/05/2014

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