Nuclear regional maintenance department

Ended Definitive Contract Awarded Last action

Contract number
N0002418C4301
Awardee
Awarding agency
Obligated
$218,647,437

Award facts

Opportunity
Contract value 94% obligated
$231,894,066.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Navy Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Poquonock Bridge, CT 06340, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00042 · Remove unused fiscal year 23 funding from contract line item 5001 -$700,000
Funding Only Action A00041 · Incrementally funding lines 5001 and 5002 $3,374,411
Funding Only Action P00014 $4,222,038
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 $13,940,392
Funding Only Action A00040 · Incremental funding added to contract line item number (CLIN) 5001 $2,517,979
Exercise an Option A00039 · Exercise and fund clin 5002 awarded in P00011. $624,377
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $7,000,000
Funding Only Action A00038 · Incremental funding added to 4002 $500,000
Funding Only Action P00009 $600,000
Funding Only Action A00037 · Nuclear regional maintenance department - funding only action for clin 4001 $14,000,000
Funding Only Action A00036 · Providing $100,000 in funding on clin 4002 $100,000
Funding Only Action A00035 · Increase funding for clin 4001 by $10 million $10,000,000
Funding Only Action A00034 · Incremental funding only for clin 4001 $5,000,000
Other Administrative Action P00008 $0
Exercise an Option P00007 $5,500,000
Other Administrative Action P00006 $762,570
Funding Only Action A00033 · Nuclear regional maintenance department clin 3002 funding $400,000
Funding Only Action A00032 · Deobligating unused funds from clin 2001 -$1,530,000
Other Administrative Action P00005 $0
Other Administrative Action A00031 · Administratively fix a mistake that was make in SPS to clin 2001 $0
Definitize Change Order A00030 · Providing STE support $0
Add Subcontract Plan A00029 · Update small business plan $0
Supplemental Agreement for work within scope A00028 · Nuclear regional maintenance department incremental funding $11,000,000
Funding Only Action A00027 · Nuclear regional maintenance department DE-obligation of funding from clins 0001 & 0002 -$528,912
Change Order P00004 $0
Funding Only Action A00026 · Nuclear regional maintenance department incremental funding $500,000
Other Administrative Action A00025 · Administrative modification to make correction $0
Funding Only Action A00024 · Nuclear regional maintenance department incremental funding $20,000,000
Other Administrative Action A00023 · Nuclear regional maintenance department administrative MOD to correct POP dates and total funding for clin 2001/2002 $0
Exercise an Option P00003 $10,500,000
Funding Only Action A00022 · Incremental funding to clin 2001 $802,452
Funding Only Action A00021 · Nuclear regional maintenance department incremental funding $2,300,000
Other Administrative Action A00020 · Nuclear regional maintenance department overtime premium clause update to what was negotiated at contract award. $0
Funding Only Action A00019 · Nuclear regional maintenance department incremental funding $8,000,000
Funding Only Action A00018 · Nuclear regional maintenance department funding $23,978
Funding Only Action A00017 · Nuclear regional maintenance department incremental funding $10,000,000
Funding Only Action A00016 $249,249
Funding Only Action A00015 $167,636
Funding Only Action A00014 · Nuclear regional maintenance department, funding $7,500,000
Funding Only Action A00013 · Funding only action $105,000
Other Administrative Action P00002 $10,000,000
Funding Only Action A00012 · Funding only $3,900,000
Funding Only Action A00011 · Obligate funding $500,000
Funding Only Action A00010 -$500,000
Funding Only Action A00009 · Funding $6,383,000
Other Administrative Action P00001 $0
Funding Only Action A00008 · Funding $5,000,000
Other Administrative Action A00006 $0
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About this award

Written by GovTribe AI ·

This is a federal contract award from the Department of the Navy's Naval Sea Systems Command (NAVSEA) to Electric Boat Corporation, a division of General Dynamics Electric Boat, a prominent defense contractor specializing in submarine design, construction, and maintenance. The contract, valued at $231,894,066.00, is a definitive, cost-plus-fixed-fee contract for the Nuclear Regional Maintenance Department and does not have a set-aside designation.

Electric Boat Corporation provides a wide range of specialized components, technical services, and advanced naval technologies to multiple Department of Defense agencies, with a primary focus on supporting the U.S. Navy's submarine fleet and maritime programs. The contract has an ultimate completion date of August 5, 2023. Electric Boat Corporation has also been awarded an Indefinite Delivery Contract (IDV) with the Defense Logistics Agency Land and Maritime for procuring submarine-related SEAL,STRAPPING components, further demonstrating the company's critical role in supporting the Navy's submarine maintenance and logistics operations.

Subawards

Subcontractor Amount Awarded
Wells Professional Consulting Services LLC REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Below -$20,000
Zmetra Clearspan Structures, LLC REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Complete Description -$151,900
Wells Professional Consulting Services LLC REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 As detailed below $250,000
Zmetra Clearspan Structures, LLC REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Below $400,300
Riverhead Building Supply Corp. REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Below $115,667
SID Tool Co Inc. REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Below $94,157
SID Tool Co Inc. REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 See Below $44,157
Aggreko, LLC REMOVE UNUSED FISCAL YEAR 23 FUNDING FROM CONTRACT LINE ITEM 5001 see complete description -$5,048
Aggreko, LLC Remove unused fiscal year 23 funding from contract line item 5001 see below -$5,048

Quick answers

Who was awarded contract N0002418C4301?

N0002418C4301 was awarded to Electric Boat Corporation by Naval Sea Systems Command (Department of the Navy) on April 27, 2018.

How much is contract N0002418C4301 worth?

The government has obligated $218,647,437 on N0002418C4301. Its current value, with exercised options, is $231,894,066.

Which agency awarded contract N0002418C4301?

Naval Sea Systems Command (Department of the Navy) awarded N0002418C4301, with funding from Department of the Navy (Department of Defense).

Was contract N0002418C4301 competed?

The extent of competition for N0002418C4301 was not competed. The government received 1 offer.

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