Execution planning for USS shoup (DDG 86) FY11 dsra

Ended Definitive Contract Awarded Last action

Contract number
N0002411C4401
Awardee
Awarding agency
Obligated
$121,544,919

Award facts

Contract value 97% obligated
$125,754,973.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Award Fee
Place of performance
Seattle, WA 98134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00184 $284,598
Close Out A00185 $284,598
Funding Only Action A00183 · Accomplish FFG 60 FY11 dsra $66,258
Funding Only Action A00182 · CAS IC MOD $55,035
Supplemental Agreement for work within scope A00181 · IC CAS MOD $2,295
Supplemental Agreement for work within scope A00180 · Ship repair $1,218,147
Supplemental Agreement for work within scope A00179 $42,478
Supplemental Agreement for work within scope A00178 · Accomplish FFG 60 FY11 dsra $151,284
Supplemental Agreement for work within scope A00177 · Cost audit FY13 $111,982
Funding Only Action A00176 · Surf -$999,442
Supplemental Agreement for work within scope A00175 $20,023
Funding Only Action A00174 · Contractor fiscal year 2011A and 2011B final indirect costs $687,931
Funding Only Action A00173 · Multi ship multi option ship repair multiple clins -$2,475,543
Funding Only Action A00172 · Final closeout for USS momsen 4C1 $5,378
Funding Only Action A00171 · Correct error on MOD A00170 $34,313
Other Administrative Action A00170 · Authorize billing for FY14 momsen 4C1 CIF and deobligate excess funds -$649,993
Change Order A00169 · Settle requests for adjustment on USS momsen 4C1 $338,583
Other Administrative Action A00168 · USS momsen FY14 4C1 dsra: obligate earned award fee and authorize billing for schedule incentive fee $1,413,277
Other Administrative Action A00167 · Cancel modification A00166 -$1,164,070
Funding Only Action A00166 · Fund earned award fee for afeb # 3 $1,164,070
Change Order A00165 · Accomplish DDG 92 FY14 4C1 dsra -$26,794
Supplemental Agreement for work within scope A00164 · Accomplish FFG 92 FY14 dsra 4C1. The purpose of the modification is to definitize RCC 199G. -$66,009
Change Order A00163 · Accomplish DDG 92 FY14 dsra 4C1: the purpose of this action is to put on contract RCC 213. -$376,797
Supplemental Agreement for work within scope A00162 · Accomplish DDG 92 FY14 dsra 4C1. The purpose of the modification is to definitize RCC 238, 244, 245. -$20,536
Supplemental Agreement for work within scope A00161 · Accomplish FFG 92 FY14 dsra 4C1. The purpose of this modification is to update the schedule incentive milestone table. $0
Supplemental Agreement for work within scope A00160 · Accomplish FFG 92 FY14 dsra 4C1: the purpose of this modificiation is to create a bilateral agreement for the directed change orders for rccs… $0
Supplemental Agreement for work within scope A00159 · Accomplish DDG 92 FY14 dsra 4C1: the purpose of the modification is to put on contract rccs 195, 200, 228, 242, 243. $4,840
Supplemental Agreement for work within scope A00158 · Accomplish DDG 92 FY14 dsra 4C1: change the period of performance end date from 12/19/2014 to 02/10/2014, update the key events and milestone table and to… $1,413,945
Supplemental Agreement for work within scope A00157 $12,936
Supplemental Agreement for work within scope A00156 · Accomplish DDG 92 FY14 dsra 4C1. The purpose of the modification is to put on contract rccs 196, 216, 219, 225, 226, 236, 237. $253,019
Other Administrative Action P00001 · Revise payment instructions $0
Supplemental Agreement for work within scope A00154 · Accomplish DDG 92 FY14 dsra 4C1: (incorporate bilateral rccs) $6,398
Supplemental Agreement for work within scope A00155 · Accomplish DDG 92 FY14 dsra (adjudicate d & DS) $10,218
Change Order A00153 · Accomplish DDG 92 FY14 dsra 4C1. (incorporate unilateral rccs) $94,302
Other Administrative Action A00152 · CAS settlement $145,611
Supplemental Agreement for work within scope A00151 · Accomplish DDG 92 FY14 dsra 4C1: change the period of performance end date from 11/07/2014 to 12/19/2014, update the key events and milestone table and to… $1,618,324
Change Order A00150 · Accomplish DDG 92 FY14 dsra $38,325
Supplemental Agreement for work within scope A00149 $22,632
Change Order A00148 $93,876
Supplemental Agreement for work within scope A00147 $234,470
Supplemental Agreement for work within scope A00146 · Accomplish DDG 92 FY14 dsra 4C1 $875,118
Supplemental Agreement for work within scope A00145 $963,011
Supplemental Agreement for work within scope A00144 $0
Supplemental Agreement for work within scope A00143 $431,437
Change Order A00142 · Accomplish DDG 92 FY14 dsra $43,972
Definitize Change Order A00141 · The purpose of this bilateral contract modification is to definitize the undefinitized contract action (UCA) authorized for RCC 140G under clin 0008 (USS momsen… $59,919
Change Order A00140 · The purpose of this unilateral contract modification is to obligate funding on a not to exceed basis for the undefinitized contract action (UCA) issued in… $12,341
Definitize Change Order A00139 · The purpose of this contract modification is to definitize the undefinitized contract actions (ucas) authorized for rccs 109G and 110G under clin 0008 in… $46,117
Change Order A00138 · The purpose of this unilateral contract modification is to increase the not to exceed ceiling, increase the funding obligated, and extend the undefinitized… $27,588
Supplemental Agreement for work within scope A00137 · Accomplish DDG 92 FY14 dsra 4C1 $386,391
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About this award

This is a cost-plus-award-fee contract awarded by the Naval Sea Systems Command (NAVSEA) to Puget Sound Commerce Center, Inc., a subsidiary of Vigor Industrial LLC, for "Execution Planning for USS SHOUP (DDG 86) FY11 DSRA". The contract has a ceiling value of $125,754,973.35 and was awarded on February 1, 2011, with a final completion date of September 14, 2016. The contract is not set aside for any special designation. The work is related to the SURFACE (SURF) major program code, which suggests it involves surface naval vessels. Vigor Industrial LLC, the parent company of the prime contractor, is a foreign-owned, for-profit organization focused on providing specialized manufacturing, repair, and technical services to the aerospace and defense industry, primarily as a subcontractor to large prime contractors like Lockheed Martin and Boeing.

Quick answers

Who was awarded contract N0002411C4401?

N0002411C4401 was awarded to Puget Sound Commerce Center, Inc. by Naval Sea Systems Command (Department of the Navy) on February 1, 2011.

How much is contract N0002411C4401 worth?

The government has obligated $121,544,919 on N0002411C4401. Its current value, with exercised options, is $125,754,973.

Was contract N0002411C4401 competed?

The extent of competition for N0002411C4401 was not competed. The government received 1 offer.

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