Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and facilities

Active Definitive Contract Awarded Last action

Contract number
N0016422CJQ86
Awardee
Awarding agency
Obligated
$26,985,732

Award facts

Contract value 74% obligated
$36,691,126.39 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Funding agency
Coast Guard Department of Homeland Security
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00086 $381,557
Funding Only Action P00085 $477,831
Funding Only Action P00083 $24,957
Funding Only Action P00080 $295,974
Funding Only Action P00078 $409,769
Funding Only Action P00077 $775,569
Other Administrative Action P00076 $4,236
Other Administrative Action P00075 $7,028,073
Exercise an Option P00074 $0
Funding Only Action P00073 $251,059
Funding Only Action P00072 $991,558
Funding Only Action P00071 $201,212
Other Administrative Action P00070 $536,353
Funding Only Action P00069 $284,732
Funding Only Action P00068 · AIT and ashore support for electro-optic sensor systems $137,324
Other Administrative Action P00067 · POP extensions $0
Other Administrative Action P00066 · Funding for 154' FRC USCGC installs funding for special boat group ccflir efforts POP extensions $631,221
Other Administrative Action P00065 · POP extensions for OY3 funding for SSP SV-33 and SV-64 installs funding for removal of FSP talon system from LPD-23 $61,641
Funding Only Action P00064 · Funding for USCG install kits, USCG C5ISR FTE, and marflir II installs aboard USCG cutters funding for fiber optic training class. $101,377
Other Administrative Action P00063 · Correction of cost/fee calculations from a prior MOD. $66,793
Other Administrative Action P00062 · Incremental funding for marflir II installations, an/say-3 i-stalker installations, and maritime data test kit components POP extensions payment office change $297,598
Other Administrative Action P00061 · Incremental funding for an/say-3 i-stalker FWD installation aboard CVN-79 incremental funding for saws rack builds POP extensions and deobligation of excess… $39,041
Exercise an Option P00060 · Option exercise POP extension deobligation of excess funds incremental and full funding in support of an/say-3 i-stalker installations, marflir II installations… $2,688,686
Funding Only Action P00059 · Incremental funding for USCG and ccflir efforts. $157,030
Funding Only Action P00058 · Funding for maritime data test kits and marflir II installs aboard USCGC forward, harriet lane, and vigorous. $350,004
Other Administrative Action P00057 · Incremental funding for SSP installs POP extension for saws rack builds $15,946
Funding Only Action P00056 · Funding for CAC2S afloat install aboard LPD-22 an-say-3 i-stalker installation aboard LHD-7 USCG C5ISR travel USCG free space optics (FSO) maritime data test… $185,958
Funding Only Action P00055 · Funding for an/say-3 i-stalker installation aboard LHD-5 SSP installs in bangor, WA saws rack builds USCG logistics support and USCG fast response cutter… $279,936
Funding Only Action P00054 · Incremental funding for SSP installs in bangor, WA $24,378
Other Administrative Action P00053 · Deobligation of excess funding incremental funding for an/say-3 i-stalker installations saws rack builds and ccflir support. $269,716
Funding Only Action P00052 · Incremental funding for USCG wmrc kits an/say-3 i-stalker installation aboard LHD-7 CAC2S afloat installations aboard LHD-2, LHD-4, and LPD-22. $131,540
Other Administrative Action P00051 · Deobligation of excess funding POP extensions incremental funding for an/say-3 i-stalker FWD installation aboard LHD-7 -$292,926
Other Administrative Action P00050 · Funding in support of an/say-3 i-stalker FWD installation aboard LHD-3 POP extensions $513,309
Exercise an Option P00049 · Exercise option year 2 funding for OY2 special boat group, USCG, and USCG C5ISR support POP extension for an/say-3 i-stalker rack builds and special boat… $287,559
Funding Only Action P00048 · Incremental funding for an/say-3 i-stalker installation aboard LHD-3. $75,000
Funding Only Action P00047 · Incremental funding for SSP installs on the west coast and at kings BAY and for CAC2S afloat install aboard LHD-2. $80,550
Funding Only Action P00046 · Funding for CAC2S afloat install aboard LHD-2 and USCG FTE $85,442
Funding Only Action P00045 · Incremental funding for SSP installs and MK38 MOD 4 GWS fiber checkout support $24,700
Other Administrative Action P00044 · Incremental funding and POP extensions for various an/say-3 i-stalker, CAC2S afloat, and SSP installs, as well as saws rack fabrication. $596,548
Other Administrative Action P00043 · Funding in support of an/say-3 i-stalker installation aboard CVN-70 $12,036
Funding Only Action P00042 · Funding for USCG cutter install kits $90,000
Funding Only Action P00041 · Incremental funding for CAC2S afloat installation aboard LHD-2 $29,840
Funding Only Action P00040 · Incremental funding for an/say-3 i-stalker installation aboard CVN-70 funding for MK48 MOD 4 GWS fiber checkout aboard DDG-89 $197,312
Funding Only Action P00039 · Funding for an/say-3 i-stalker installation aboard CVN-73. $728,245
Other Administrative Action P00038 · POP extension for SSP installs incremental funding for USCG and CAC2S afloat install aboard LHD-8 $51,000
Other Administrative Action P00037 · Funding for an/say-3 i-stalker installation aboard CVN-69 and CVN-70 funding for CAC2S afloat installation aboard LHD-8 POP extension for CVN-75 and SSP west… $133,497
Funding Only Action P00036 · Funding for CAC2S afloat installation aboard LHD-2 and LPD-22, and fiber optic training course and added language for cost overruns on an/say-3 i-stalker… $135,435
Other Administrative Action P00035 · POP extension for an/say-3 i-stalker install aboard LHD-7 and labor funding for an/say-3 i-stalker install completion aboard CVN-69 $99,763
Other Administrative Action P00034 · Incremental funding for TI-14, USCG support $35,500
Funding Only Action P00033 · Funding to remove FSO talon system off LPD-23, and incremental funding in support of MSC saws t/AKE installs. $78,345
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About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a $36.7 million definitive contract to Prism Maritime, Inc., a small business, for labor, materials, and travel in support of electro-optic and counter-unmanned systems on various Navy and Coast Guard ships and facilities on February 28, 2022, under a total small business set-aside with a ceiling of $36,691,126.39 and ultimate completion date of February 27, 2027.

The contract is priced on a cost-plus-fixed-fee basis. Place of performance is Chesapeake, VA. The originating solicitation, posted December 2, 2020, sought a five-year IDIQ for expeditionary technology system support services, including electro-optic/infrared and counter-unmanned systems installations on various Navy, Coast Guard, and government platforms, with technical approach, past performance, and price as evaluation factors.

Prism Maritime self-performs the labor footprint on this contract. Service Contract Inventory reporting shows FY2025 invoicing of $4.4 million across 18.7 FTEs, declining from FY2024's $4.6 million across 14.1 FTEs and FY2023's $5.9 million across 24.3 FTEs. Derived government-paid hourly rates rose from $116.70/hr in FY2023 to $155.84/hr in FY2024, indicating upward wage pressure or shift to higher-skill labor mix. No subcontractors are reported under SCI; the prime retained all reported hours in-house. Subcontractors named in sub-awards include Donatini Inc. (thermal imaging systems and marine electronics), Tidewater Marine Electric LLC (women-owned small business; electrical components and conduits), VT Milcom Inc. (C4ISR fabricated parts and mounts), Greentoes G R P & Coatings Inc. (woman-owned small business; paint, insulation, and decking), and a multi-vendor team of material suppliers and specialty fabricators. Work is performed at Navy shipyards, bases, and pierside locations across the continental United States, with administrative oversight at Chesapeake, VA.

Subawards

Subcontractor Amount Awarded
CDW Government LLC LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND… $46,374
Heilind Mil-Aero LLC Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $48,759
Glenair, Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $73,263
Vortex Engineering, LLC Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $48,191
Greentoes G R P & Coatings Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $98,643
Tidewater Marine Electric LLC Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $44,434
VT Milcom Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $89,082
Donatini, Inc. LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND… $4,828,319
Greentoes G R P & Coatings Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $48,387
VT Milcom Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $79,647
Technology Dynamics, Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $47,419
Electromet Corporation Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $118,118
Tidewater Marine Electric LLC Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $69,996
Technology Dynamics, Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $38,669
Brandsafway Services LLC Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $38,955
A & J Manufacturing Co FUNDING FOR MARITIME DATA TEST KITS AND MARFLIR II INSTALLS ABOARD USCGC FORWARD, HARRIET LANE, AND VIGOROUS. Cabinet Assembly $84,085
CE Thurston & Sons Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $30,625
Haivision Network Video Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $74,138
Sterling Computers Corporation Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $79,328
Technology Dynamics, Inc. LABOR, MATERIALS AND OTHER DIRECT COSTS, AND TRAVEL IN SUPPORT OF ELECTRO-OPTIC AND/OR COUNTER-UNMANNED SYSTEMS ON VARIOUS CLASS NAVY OR ASSOCIATED SHIPS AND… $43,050
Greentoes G R P & Coatings Inc. Labor, materials and other direct costs, and travel in support of electro-optic and/or counter-unmanned systems on various class navy or associated ships and… $52,555
Show all 21

Quick answers

Who was awarded contract N0016422CJQ86?

N0016422CJQ86 was awarded to Prism Maritime, Inc. by Naval Sea Systems Command (Department of the Navy) on February 28, 2022.

How much is contract N0016422CJQ86 worth?

The government has obligated $26,985,732 on N0016422CJQ86. Its current value, with exercised options, is $36,691,126.

Which agency awarded contract N0016422CJQ86?

Naval Sea Systems Command (Department of the Navy) awarded N0016422CJQ86, with funding from Coast Guard (Department of Homeland Security).

Was contract N0016422CJQ86 competed?

The extent of competition for N0016422CJQ86 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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