DDG docker norfolk msmo

Ended Definitive Contract Awarded Last action

Contract number
N0002410C4308
Awardee
Awarding agency
Obligated
$1,022,574,619

Award facts

Contract value 93% obligated
  • $1,022,574,619.15 Current, with exercised options
  • $1,095,154,688.15 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00578 · N00024-10-C-4308, USS barry DDG-52 FY 13 edsra: deobligate excess funding. -$7,951
Funding Only Action A00577 · N00024-10-C-4308, clin 0055: deobligate expiring funding admin correction to MOD A00574. -$6,717
Funding Only Action A00576 · Msmo contract: N00024-10-C-4308 various clins deobligate expiring unliquidated balances -$177,882
Funding Only Action A00575 · N00024-10-C-3408, various clins: DE-obligate expiring excess funding -$402,293
Funding Only Action A00574 · Contract N00024-10-C-4308, various clins: deobligate unliquidated obligation balances admin correction to A00573 -$174,138
Funding Only Action A00573 · USS laboon (DDG-58) FY 13 SRA, clin 0045, deobligate unliquidated spawar funding. -$235,750
Funding Only Action A00572 · USS mitscher (DDG-57) FY12, clin 0043, subclin 0043CE: deobligate excess funds -$167,243
Funding Only Action A00571 · USS barry (DDG-52), USS donald cook (DDG-75); various clins: obligate funding for over-runs $93,346
Funding Only Action A00570 · Various clins: DE-obligate excess funding -$63,043
Supplemental Agreement for work within scope A00569 · Various availabilities;various clins: settle rccs, obligate over-run funding, DE-obligate funding $182,134
Other Administrative Action A00568 · Authorize contractor to bill earned incentive fees (CIF/SIF) for DDG award fee period 12; various clins. $0
Funding Only Action A00567 · Obligate DDG award fees for AFB period 12 (various clins) $489,166
Definitize Change Order A00566 · FY17 iapa for DDG vessels: obligate funding due to period of performance extension; extend period of performance $208,497
Other Administrative Action A00565 · N00024-10-C-4308:change dcaa office dodaac $0
Supplemental Agreement for work within scope A00564 · N00024-10-C-4308:various clins:authorize incentive fees; admin correction $0
Supplemental Agreement for work within scope A00563 · Contract N00024-10-C-4308: various clins: definitize original package, settle rccs, extend POP $260,340
Supplemental Agreement for work within scope A00562 · Contract N00024-10-C-4308: various ships, various clins: settle rccs, extend POP $245,626
Other Administrative Action A00561 · Contract N00024-10-C-4308;various clins: authorize the billing of earned CIF/SIF for DDG AFP 11. $0
Funding Only Action A00560 · Various clins: obligate funding for DDG period 11 award fees. $2,917,284
Supplemental Agreement for work within scope A00559 · Contract N00024-10-C-4308, various avails: settle rccs, obligate funding for over-runs, DE-obligate funding $713,450
Supplemental Agreement for work within scope A00558 · USS laboon (DG-58),contract number N00024-10-C-4308 FY17 iapa: definitize package $413,013
Supplemental Agreement for work within scope A00557 · Contract N00024-10-C-4308, various clins: settle rccs, DE-obligate funding, definitize original package, extend POP $2,119,067
Supplemental Agreement for work within scope A00556 · Contract N00024-10-C-4308, various clins: definitize original package, settle rccs, extend POP $4,753,246
Supplemental Agreement for work within scope A00555 · Various downriver avails and USS arleigh burke SRA, various clins: settle rccs $344,320
Supplemental Agreement for work within scope A00554 · Contract N00024-10-C-4308, DDG AFB period 10: authorize contractor to invoice cost incentive fees and schedule incentive fees. $0
Supplemental Agreement for work within scope A00553 · Contract N00024-10-C-4308, DDG AFB period #10...earned award fees payout $1,766,424
Definitize Change Order A00552 · USS arleigh burke(DDG 51), USS barry(DDG 52), USS laboon(DDG 58), USS mason(DDG 87),USS mitscher(DDG 57), USS nitze(DDG 94),USS stout(DDG 55), and USS wintson… $3,594,339
Change Order A00551 $480,248
Change Order A00550 $35,042
Funding Only Action A00549 · USS arleigh burke ( DDG 51) SSP 601-15 esra $0
Supplemental Agreement for work within scope A00548 · USS mahan (DDG-72) FY 15 dsra, clin 0060: authorize schedule incentive fees invoicing $0
Change Order A00547 · USS arleigh burke (DDG 58) SSP 601-15 esra $102,539
Other Administrative Action A00546 · USS mahan (DDG-72) FY 15 dsra, clin 0060: settle RCC, admin correction $0
Definitize Change Order A00545 · USS laboon(DDG 58),USS nitze(DDG 94),USS ramage(DDG 61),USS stout(DDG 55),and USS winston churchill(DDG 81). $2,450,174
Definitize Change Order A00544 · USS barry(DDG 52),USS laboon(DDG 58), USS mason(DDG 87), USS nitze (DDG 94), USS stout (DDG 55), and USS winston churchill (DDG 81) $1,531,652
Funding Only Action A00543 · USS mahan DDG-72 FY 15 edsra -$118,873
Change Order A00542 · USS arleigh burke (DDG 51) SSP 601-15 esra USS ramage DDG-61 SSP 608-14 SRA $166,273
Definitize Change Order A00541 · USS barry(DDG 52),USS bulkeley(DDG 84),USS laboon(DDG 58),USS mason(DDG 87),USS nitze(DDG 94),USS ramage(DDG 61), and USS winston churchill(DDG 81) $538,026
Funding Only Action A00540 · N00024-10-C-4308, various DDG avails, AFB period 9: authorize SIF and CIF fees. $0
Supplemental Agreement for work within scope A00539 · Various avails, contract N00024-10-C-4308, obligate period 9 award fees. $2,271,909
Definitize Change Order A00538 · USS barry(DDG 52),USS mason(DDG87),USS nitze(DDG 94),USS ramage(DDG 61)and USS stout(DDG 55). $1,504,842
Change Order A00537 · USS alreigh burke (DDG 51) SSP 601-15 esra $56,076
Definitize Change Order A00536 · USS barry(DDG 52),USS bulkeley(DDG 84), USS mason(DDG 87), USS ramage(DDG 61) and USS stout(DDG 55) $414,961
Funding Only Action A00535 $0
Change Order A00534 -$167,292
Change Order A00532 · USS arleigh burke (DDG 51) SSP 601-15 esra $902,214
Supplemental Agreement for work within scope A00533 · DDG class ships FY 16 iapa (DDG docker)...clin 0069, defintize original package $2,802,634
Definitize Change Order A00531 · USS barry(DDG 52),USS bulkeley(DDG 84),USS mason(DDG 87),USS nitze(DDG 94), and USS ramage(DDG 61) $1,706,657
Change Order A00530 · USS mahan ( DDG 72) $1,978,785
Change Order A00529 · USS nitze (DDG-57) FY14 dsra SSP 607-14 $11,901
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About this award

This federal contract award, valued at $1,095,154,688.15, was issued by the Naval Sea Systems Command (NAVSEA) to BAE Systems Norfolk Ship Repair Inc., a subsidiary of BAE Systems PLC, for ship repair, maintenance, and modernization services. The award covers Docking Selected Restricted Availabilities (DSRAs), Extended Docking Selected Restricted Availabilities (EDSRAs), and Modernization Periods (MODPRDs) for guided missile destroyers, cruisers, and amphibious assault ships. This includes work on vessels such as the USS VICKSBURG (CG-69), USS WASP (LHD-1), USS MITSCHER (DDG-57), and USS KEARSARGE (LHD-3). The contract has a performance period through September 30, 2016 and does not include a small business set-aside designation. BAE Systems Norfolk Ship Repair Inc. frequently collaborates with subcontractors for specialized services and holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Navy for complex surface combatant and amphibious class ship maintenance and modernization services.

Quick answers

Who was awarded contract N0002410C4308?

N0002410C4308 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Sea Systems Command (Department of the Navy) on February 19, 2010.

How much is contract N0002410C4308 worth?

The government has obligated $1,022,574,619 on N0002410C4308. Its potential value, with all options, is $1,095,154,688.

Was contract N0002410C4308 competed?

The extent of competition for N0002410C4308 was full and open competition. The government received 2 offers.

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