Submarine planning yard

Active Definitive Contract Awarded Last action

Contract number
N0002419C2125
Awardee
Awarding agency
Obligated
$1,360,312,327

Award facts

Opportunity
Contract value 99% obligated
$1,370,891,611.00 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
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 P00226 · Deobligation of funds. -$5,659,380
Supplemental Agreement for work within scope A00059 · Extend end date to procure digital voltage regulator system $0
Funding Only Action P00225 · Deob MOD -$1,354,412
Funding Only Action P00224 · Funding deob MOD -$3,026,000
Other Administrative Action P00223 · Ceiling realignment $0
Other Administrative Action A00058 · Periodic release of claims $0
Supplemental Agreement for work within scope A00057 · Extension of period of performance of the digital voltage regulator system. $0
Supplemental Agreement for work within scope A00056 · Period of performance extension of swing set material kits $0
Supplemental Agreement for work within scope A00055 · Extend period of performance of upgrade material kits and component spares. $0
Definitize Change Order AZ0010 · Virginia class technical instruction for material procurement in support of backfitting circuit D components $1,850,517
Supplemental Agreement for work within scope P00222 · POP EX & funding -$500,000
Definitize Change Order AZ0009 · Adjudicating procurement of four shipsets of internal communication systems. $5,235,231
Funding Only Action P00221 · FY21 - OPN (FY20) - phnsy -$1,608,000
Definitize Change Order AZ0008 · Procure four high pressure air dehydrators $1,688,158
Supplemental Agreement for work within scope P00220 · Deobligation -$4,909,066
Other Administrative Action A00054 · Release of claims as of 30 june 2024 $0
Supplemental Agreement for work within scope P00219 · Ceiling xfer & funding modification $309,600
Supplemental Agreement for work within scope P00218 · Deobligation modification -$1,496,094
Supplemental Agreement for work within scope AZ0007 · Procurement of ship control backfits $702,987
Supplemental Agreement for work within scope P00217 · Deob modification -$2,051,004
Funding Only Action P00216 · Funding action $609,000
Supplemental Agreement for work within scope A00053 · Period of performance extension $0
Supplemental Agreement for work within scope A00052 · Period of performance extension order 423AJ1 $0
Supplemental Agreement for work within scope A00051 · Period of performance extension $0
Funding Only Action P00215 · Funding $804,500
Funding Only Action P00214 · Deob -$3,027,539
Funding Only Action P00213 · Funding action $678,000
Supplemental Agreement for work within scope A00050 · Added engineering change instruction to the technical instruction $0
Supplemental Agreement for work within scope P00212 · Deob and amdin -$4,316,500
Change Order A00049 · Material procurement in support of ship control backfit upgrade $886,517
Funding Only Action P00211 · Funding MOD $1,127,750
Supplemental Agreement for work within scope A00048 · Release of claims $0
Supplemental Agreement for work within scope A00047 · Procurement of four virginia class block I-III high pressure air dehydrators (HPADS) $3,025,500
Supplemental Agreement for work within scope P00210 · Deob MOD -$1,153,259
Supplemental Agreement for work within scope A00046 · Procure shipsets of ship alteration material $3,021,679
Funding Only Action P00209 · INC funding & deob -$87,847
Definitize Change Order AZ0006 · Procurement of rotatable pool material set of chill water and ship service hydraulic pumps $7,537,802
Supplemental Agreement for work within scope P00208 · POP EX & INC funding $1,508,604
Supplemental Agreement for work within scope A00045 · Period of performance extension $0
Other Administrative Action A00044 · Release of claims 30 JUN 23 $0
Funding Only Action P00207 · INC funding $3,676,294
Supplemental Agreement for work within scope P00206 · INC funding, ceiling transfer, and POP extension $7,313,607
Funding Only Action P00205 · INC funding $11,516,229
Supplemental Agreement for work within scope P00204 · POP EXT, funding and ceiling $32,977,608
Supplemental Agreement for work within scope A00043 · Material procurement in support of ship alteration $16,619,072
Supplemental Agreement for work within scope P00203 · POP extension + funding $12,776,779
Other Administrative Action P00202 · POP extension $0
Supplemental Agreement for work within scope P00201 · Funding MOD $8,470,900
Other Administrative Action A00042 · Hydraulic actuators for virginia rotatable pool material $0
Funding Only Action P00200 · Funding action $11,414,699
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About this award

Naval Sea Systems Command awarded a $1.37 billion cost-plus-fixed-fee definitive contract to Electric Boat Corporation on July 11, 2019, for submarine planning yard work, with no set-aside used. The award record also carries a deobligation of funds notation. Ultimate completion is December 31, 2028, and the source gives no base or option structure.

Place of performance is Poquonock Bridge, Connecticut. The awardee operates as General Dynamics Electric Boat, a subsidiary of General Dynamics Corp, and holds no SBA certifications. It competes as a prime on full-and-open procurements and does not pursue set-aside work.

The award record lists a large body of subcontract actions. Most carry "DEOB AND AMDIN" or ship control backfit material descriptions. Named subcontractors include Goodrich Corporation's Engineered Polymer Products Division, Northrop Grumman Systems Corporation, and L3 Technologies' Communication Systems-East Division, alongside many other suppliers.

Subawards

Subcontractor Amount Awarded
L3 Technologies, Inc. DEOB AND AMDIN See $71,016
Lyme Computer Systems, Inc. DEOB AND AMDIN See $151,228
Roscid Technologies Inc. DEOB AND AMDIN See $281,217
Teledyne Instruments Inc. DEOB AND AMDIN See $251,736
Trias Construction LLC DEOB AND AMDIN See $519,338
Anixter, Inc. DEOB AND AMDIN See $84,840
Ems Development Corporation DEOB AND AMDIN See $3,021,679
Hartford Electric Supply Company The DEOB AND AMDIN See $65,636
Brantner And Associates, Inc. DEOB AND AMDIN See $283,122
Arnold Magnetics Corporation DEOB AND AMDIN See $47,880
L3 Technologies, Inc. DEOB AND AMDIN See $4,879
Cepeda Associates, Inc. DEOB AND AMDIN See $2,500,410
A / Z Corporation DEOB AND AMDIN See $3,747
Riesbeck Contracting Inc. DEOB AND AMDIN See $41,792
Riesbeck Contracting Inc. DEOB AND AMDIN See $5,141
Yankee Remodeler Of New London, Inc. DEOB AND AMDIN See $31,463
Hartford Electric Supply Company The MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $82,286
L3Harris Maritime Services Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $64,311
Collins & Jewell Company, Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $210,479
L3 Technologies, Inc. DEOB AND AMDIN See $14,795
Lyme Computer Systems, Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $521,143
Lyme Computer Systems, Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $592,638
PRL Industries Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $56,744
Black Rock Technology Group, LLC MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $64,693
Merrill Technologies Group, LLC MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $153,223
Southwest Research Institute MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $30,421
Scot Forge Company MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $52,623
United Contamination Control, Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $65,000
Riesbeck Contracting Inc. MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $348,284
Air Management Solutions, LLC MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See $86,250
Trilogic Systems Corporation DEOB AND AMDIN See $130,410
Glenair, Inc. DEOB AND AMDIN See $206,129
Champco, Inc. DEOB AND AMDIN See $47,435
Jamestown Metal Marine Sales, Inc. DEOB AND AMDIN See $56,577
Northrop Grumman Systems Corporation MATERIAL PROCUREMENT IN SUPPORT OF SHIP CONTROL BACKFIT UPGRADE See -$194,521
Teledyne Instruments Inc. DEOB AND AMDIN See $51,272
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Quick answers

Who was awarded contract N0002419C2125?

N0002419C2125 was awarded to Electric Boat Corporation by Naval Sea Systems Command (Department of the Navy) on July 11, 2019.

How much is contract N0002419C2125 worth?

The government has obligated $1,360,312,327 on N0002419C2125. Its current value, with exercised options, is $1,370,891,611.

Was contract N0002419C2125 competed?

The extent of competition for N0002419C2125 was not competed. The government received 1 offer.

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