FY13 guam industrial assistance

Ended Definitive Contract Awarded Last action

Contract number
N0003313C5303
Awardee
Awarding agency
Obligated
$135,836,483

Award facts

Opportunity
Contract value 100% obligated
$135,836,482.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
483112 Deep Sea Passenger Transportation
PSC
V124 Transportation/Travel/Relocation- Transportation: Marine Charter
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New Albany, IN 47150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00167 · N105 / PM8 / haycox / operation & maintenance of usns guam MOD to add funding. $128,271
Supplemental Agreement for work within scope P00166 · PM8/N105/haycox/operation & maintenance of usns guam approval for calibrations payment $0
Supplemental Agreement for work within scope P00165 · PM8/N105B/haycox/operation & maintenance of usns guam approval for hoistable deck engineering payment $0
Supplemental Agreement for work within scope P00164 · N105B/PM8 t.jones operation and maintenance of united states naval ship guam DE-obligate clins. -$1,216,150
Supplemental Agreement for work within scope P00163 · Operation and maintenance of united states naval ship guam revising techincal manual $0
Funding Only Action P00162 $600,000
Funding Only Action P00161 · N105B/PM8 t. Jones operation and maintenance of united states naval ship guam add funding $1,000,000
Funding Only Action P00160 · N105B/PM8 t. Jones operation and maintenance of united states navy ship guam add extension funding. $100,000
Funding Only Action P00159 · N105B/PM8 t.jones add funding guam clin 0027AB 0028KB $1,151,151
Funding Only Action P00158 · N105B/PM5 t.jones funding FY22 per diem and reimbursables for march/april for guam $2,065,315
Other Administrative Action P00157 · N105B/PM5 t.jones revision to attachment a technical manual on usns guam $0
Exercise an Option P00156 · N105B / PM8 m. Baquerizo-poole usns guam exercise option of bridge #3 $3,283,333
Funding Only Action P00155 · N105B/PM8 t.jones FY22 ROH funding for usnsn guam clin 0028KB $4,860,000
Other Administrative Action P00154 · N105B/PM8 t.jones EO14042 add dfars 252.223-7999 ensuring adequate safety covid-19 protocols on guam contract $0
Other Administrative Action P00153 · N105B/PM8 t.jones deob usns guam clin 0028KA -$3,000,000
Funding Only Action P00152 · N105B/PM3 t.jones add FY22 ophire & reimbursables funding usns guam $6,309,977
Funding Only Action P00151 · N105B/PM jones, t. Provide 4TH quarter FY21 funding $734,977
Other Administrative Action P00150 · N105B/PM8 t.jones FY21 4TH quarter deob guam -$408,489
Other Administrative Action P00149 · N105B/PM8 t.jones addition of dfars 252.225-7976 contractor personnel performing in japan (deviation 2018-O0019)on usns guam contract $0
Other Administrative Action P00148 · N105B/PM3 t.jones FY21 deob guam -$1,705,096
Other Administrative Action P00147 · N105B/PM3 t.jones admin fix to P00146 usns guam 01JULY21-30SEP21 $1,705,096
Supplemental Agreement for work within scope P00146 · N105B/PM8 t.jones bridge #3 guam FY21 FOS per diem funding MOD $24,882
Funding Only Action P00145 · N105B/PM8 t.jones FY21 funding guam $600,000
Other Administrative Action P00144 · PM8-N105B-t.jones-reimbursables funding usns guam slin 0026AB travel, slin 0026LB budget m & r, slin 0026XC training $350,000
Other Administrative Action P00143 · N105B/PM8 jones usns guam add funding $500,000
Other Administrative Action P00142 · N105B-PM5-t.jones-covid ROM cost funding and realignment usns guam $800,000
Other Administrative Action P00141 · N105B-t.jones-PM5-deobligate FY18 on usns guam clin 0020KA -$247,086
Funding Only Action P00140 · N105B-t.jones-PM5-FY21 funding for usns guam $430,000
Funding Only Action P00139 · Jones PM8 add FY21 funding $292,500
Other Administrative Action P00138 · N105B-PM5-t.jones-bridge joystick part purchase deob-usns guam slin 0026KA. -$1,000,000
Funding Only Action P00137 · N105B-t.jones-PM5-far 52.217-8 guam clin 0025AC POP 01JAN21-30JUN21. $3,189,191
Funding Only Action P00136 · N105B/PM jones deobligate funding guam -$1,814,405
Funding Only Action P00135 · N105B-PM5-t.jones-guam FY21 funding for rescue boat engine $85,000
Funding Only Action P00134 · N105B-t.jones-PM5-FY21 ROH funding for usns guam clin 0026 KA, KB, KC, KD $4,725,000
Other Administrative Action P00133 · N105B/PM8 mcdermott guam FY 21 funding $1,360,000
Other Administrative Action P00132 · Miller N105B/PM8 exercise bridge 2, OP2, and add FY21 funding. $1,585,786
Other Administrative Action P00131 · PM8/N105B, miller, FY21 ophire funding for 1,2 october on guam $35,240
Other Administrative Action P00130 · N105B/PM8, miller, DE-OB of funding from usns guam -$1,236,743
Other Administrative Action P00128 · N105B-PM5-t.jones-guam add far 52.204-25 (AUG 2020) $0
Other Administrative Action P00129 · N105B/PM8, miller, FY20 funding for guam FY21 ROH lltm $428,182
Other Administrative Action P00127 · N105B/PM8, miller, change of pay office dodaac in wawf clause 252.232-7006 for guam $0
Funding Only Action P00126 · N105B PM8 mcdermott add guam FY20 reimbursable funding $209,571
Other Administrative Action P00125 · N105B/PM8, miller, funding for lltm and prep ISO FY21 ROH on usns guam $100,000
Other Administrative Action P00124 · N105B/PM8, miller, addition of far 52.204-25 added to usns guam contract in full text $0
Other Administrative Action P00123 · N103E/PM8, miller, DE-OB of guam FY20 funds for return to III MEF -$1,297,017
Other Administrative Action P00122 · N103E/PM8, miller, funding for ROM #2 on usns guam in july/august 2020 $117,467
Change Order P00121 · N103E/PM8, miller, covid ROM funding for guam. $182,266
Exercise an Option P00120 · N103E/PM8, miller, exercise of option#1 of bridge#2 on usns guam, 05 july 2020 through 02 october 2020 $1,550,546
Other Administrative Action P00119 · N103E/PM8, miller, DE-OB of FY 20 funding from guam -$1,645,891
Other Administrative Action P00118 · N103E/PM8- miller - DE-OB of FY18 funding from guam -$737,109
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Quick answers

Who was awarded contract N0003313C5303?

N0003313C5303 was awarded to Seaward Services, Inc. by Military Sealift Command (Department of the Navy) on June 20, 2013.

How much is contract N0003313C5303 worth?

The government has obligated $135,836,483 on N0003313C5303.

Was contract N0003313C5303 competed?

The extent of competition for N0003313C5303 was full and open competition. The government received 6 offers.

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