Execution planning CG 61 FY12 SRA

Ended Definitive Contract Awarded Last action

Contract number
N0002411C4403
Awardee
Awarding agency
Obligated
$625,043,905

Award facts

Opportunity
Contract value 94% obligated
  • $625,043,904.99 Current, with exercised options
  • $662,895,884.99 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
PSC
J998 Non-Nuclear Ship Repair (East)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00536 · Deobligation of unliquidated balance on USS leyte gulf CG 55) -$39,554
Funding Only Action A00535 · Deobligate unliquidated balances on various clins on msmo contract N00023-11-c-4403 -$135,257
Funding Only Action A00534 · USS leyte gulf (CG 55) FY15 dsra -$26,928
Funding Only Action A00533 -$644,044
Funding Only Action A00532 · Msmo contract N00024-11-c-4403, various clins: deobligate funding of unliquidated obligation balances -$205,527
Definitize Change Order A00531 · Clins 0515 and 0047 fund cost overruns. Clin 0117 - settle RCC. $18,085
Definitize Change Order A00530 · DE-obligate unliquidated contract balances. -$62,434
Other Administrative Action A00529 · Administrative contract modification to correct A00528. $0
Definitize Change Order A00528 · Award fee evaluation board #7 - cost, schedule & award fees $954,167
Definitize Change Order A00527 · USS vella gulf (CG-72) - CG72-17-S001 (definitize growth work) $19,643
Definitize Change Order A00526 · USS vicksburg (CG-69) CG69-17-S001 - definitize growth work. -$1,357,863
Definitize Change Order A00525 · USS monterey (CG-61) CG61-16-E002 & USS leyte gulf (CG-55) CG55-16-U001 - definitize growth work. $60,511
Other Administrative Action A00524 · Dcaa dodaac - change dodaac code. $0
Definitize Change Order A00523 · FY-17 iapa CG class vessels - increase budget for extended period of performance. $208,497
Definitize Change Order A00522 · USS vella gulf (CG-72) - definitize growth work for CG72-16-S001. $53,585
Definitize Change Order A00521 · USS leyte gulf (CG-55) - definitize growth work. $131,683
Definitize Change Order A00520 · USS anzio (CG-68) - definitize CG68-17-S001. $184,990
Definitize Change Order A00519 · USS vella gulf (CG-72) - definitize the CG72-17-S001 cmav and obligate settled growth and new work. $1,213,025
Definitize Change Order A00518 · Afeb #6 - approve cost, schedule & award fees for invoicing. $5,199,769
Definitize Change Order A00517 · USS leyte gulf (CG-55) - definitize new & growth work. $280,509
Other Administrative Action A00516 · Contract N00024-11-c-4403 - expiration of indirect labor rates cap. $0
Definitize Change Order A00515 · Contract clins 0515/0019/0046/0047 - definitize growth work & fund cost overrun. $118,865
Definitize Change Order A00514 · Clins 0515/0019/0046/0047 - definitize growth work & fund cost overrun. $29,820
Definitize Change Order A00513 · USS anzio (CG-68) clin 0515 - fund projected cost overrun. $355,923
Funding Only Action A00512 · USS vicksburg (CG-69) definitize growth and new work clin 0801 $8,383,878
Definitize Change Order A00511 · USS vicksburg (CG-69) - definitze CG69-17-S001 cmav. $90,561
Definitize Change Order A00510 · USS leyte gulf (CG-55) clins 0116/0117/0118 - definitize growth & new work. $177,949
Definitize Change Order A00508 · USS vella gulf (CG-72)clin 0610 - definitize CG72-16-S001 cmav and rccs. $628,327
Definitize Change Order A00509 · USS monterey (CG-61) clin 0415 - definitize CG61-16-E001 availability. $757,262
Definitize Change Order A00507 · USS anzio (CG-68) clins 0515 & 0516 - definitize growth & new work. $893,709
Other Administrative Action A00506 · USS vicksburg (CG-69) - correct subclin assignment for work package execution. $0
Funding Only Action A00505 · USS vella gulf (CG-72) FY-15 edsra - authorize schedule fee incentives. $0
Other Administrative Action A00504 · USS leyte gulf (CG-55)&USS vella gulf (CG-72) clins 0021 & 0019 - authorize invoicing of cost incentive fees. $0
Definitize Change Order A00503 · USS vella gulf (CG-72) FY-15 edsra - definitize growth work and DE-obligate underrun funds. -$1,236,295
Definitize Change Order A00502 · CG class vessels FY-16 iapa - obligate funds for period of performance extension. $238,648
Definitize Change Order A00501 · USS vella gulf (CG-72) FY-15 edsra - definitize growth work. $75,634
Definitize Change Order A00500 · USS SAN jacinto (CG-56) clins 0211 & 0216 - definitize new and growth work. $12,975
Definitize Change Order A00499 · USS monterey (CG-61) clins 0413 & 0414 - definitize growth work. $27,730
Definitize Change Order A00498 · USS gettysburg (CG-64) FY-16 WOO clin 0700 - definitize growth work. $195,225
Definitize Change Order A00497 · USS normandy (CG-60) FY-16 cmav - definitize growth work for clin 0321. $83,297
Definitize Change Order A00496 · USS leyte gulf (CG-55) - clins 0115/0116/0117/0118 definitize growth & new work. $496,948
Definitize Change Order A00495 · USS anzio (CG-68) - definitize CG68-16-E001. Definitize growth work for CG68-16-S002. $387,787
Definitize Change Order A00494 · USS vicksburg (CG-69) FY-16 WOO - definitize. FY-16 iapa increase funding for vicksburg support. $301,364
Definitize Change Order A00493 · USS vella gulf (CG-72) FY-15 edsra - definitize growth work & fund cost overrun. $1,113,836
Definitize Change Order A00492 · USS anzio (CG-68) - definitize CG68-16-S002 cmav. $922,688
Definitize Change Order A00491 · USS monterey (CG-61) $928,916
Definitize Change Order A00490 · USS monterey (CG-61) FY14 edsra lltm $106,837
Funding Only Action A00489 · USS leyte gulf (CG-55) - authorize schedule incentive fees, $0
Definitize Change Order A00488 · USS leyte gulf (CG-55) subclins 0021AB, 0021BD, 0015BA, 0016BA and 0017BA $234,380
Definitize Change Order A00487 · USS SAN jacinto (CG-56) $290,716
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Quick answers

Who was awarded contract N0002411C4403?

N0002411C4403 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Sea Systems Command (Department of the Navy) on February 23, 2011.

How much is contract N0002411C4403 worth?

The government has obligated $625,043,905 on N0002411C4403. Its potential value, with all options, is $662,895,885.

Was contract N0002411C4403 competed?

The extent of competition for N0002411C4403 was full and open competition. The government received 2 offers.

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