Supplies/service - usns mercy (T-AH 19) ROH/DD 16

Ended Definitive Contract Awarded Last action

Contract number
N3220516C4400
Awardee
Awarding agency
Obligated
$15,120,974

Award facts

Opportunity
Contract value 82% obligated
  • $17,523,980.00 Current, with exercised options
  • $18,396,950.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Portland, OR 97217, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Supplies/service - usns mercy (T-AH 19) - incorporation of all request for proposals (RFPS) for this contract N32205-16-C-4400, RFP 001 - 136, enclosure 1. $0
Change Order P00009 · Supplies/service - usns mercy (T-AH 19) ROH/DD - settlement of rfps $480,000
Change Order P00008 · Supplies/service - usns mercy (T-AH 19) - RTN vessel to MSC control $0
Change Order P00007 · Supplies/service - usns mercy (T-AH 19) - growth funding for the settlement of rfps; $2,403,006
Change Order P00006 · Supplies/service - usns mercy (T-AH 19) - growth funding of AGR hours and ODC; also extension of contract POP by 30 days. $499,936
Funding Only Action P00005 · Supplies/service - usns mercy (T-AH 19) - increase AGR by 10,000 hours and ODC by $550,000.00. $1,200,000
Change Order P00004 · Supplies/service - usns mercy (T-AH 19) - settlement of category "B" WI 0104 and new work item 0630. $903,827
Change Order P00003 · Supplies/service - usns mercy (T-AH 19) - settlement of credit rfps 007, 008,&009. . -$152,680
Other Administrative Action P00002 · Supplies/service - usns mercy (T-AH 19) - release of vessel to vigor marine for the regular overhaul/drydocking, beginning 19 NOV 15, for a 75 day work period. $0
Change Order P00001 · Supplies/service - usns mercy (T-AH 19) - exercise category "B" WI 112- repairs to no. 1 ballast tank $392,051
Original award $11,797,840
Show all 11

About this award

This is a $18,396,950.00 Firm Fixed Price definitive contract awarded by the U.S. Military Sealift Command to Vigor Marine LLC, a foreign-owned for-profit organization, for supplies and services related to a Routine Overhaul and Dry Docking (ROH/DD) for the USNS MERCY (T-AH 19) hospital ship. The contract has an ultimate completion date of February 29, 2016 and was awarded on October 14, 2015. Vigor Marine LLC, a leading maritime services provider, will deliver a range of technical services for the ship's maintenance and modernization under this award, which is not a set-aside contract. The company frequently partners with specialized subcontractors to fulfill its federal contracts with the Department of Defense and other agencies for ship repair, overhaul, and maintenance services.

Quick answers

Who was awarded contract N3220516C4400?

N3220516C4400 was awarded to Vigor Marine LLC by Military Sealift Command (Department of the Navy) on October 14, 2015.

How much is contract N3220516C4400 worth?

The government has obligated $15,120,974 on N3220516C4400. Its current value, with exercised options, is $17,523,980. Its potential value, with all options, is $18,396,950.

Was contract N3220516C4400 competed?

The extent of competition for N3220516C4400 was full and open competition. The government received 2 offers.

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