Usns trenton (EPF-5) PSA/DD for clin 0001 CAT a work items, clin 0002 AGR hours, clin 0003 odcs, clin 0015 NAVSEA AGR hours and clin 0016 NAVSEA ocds

Ended Definitive Contract Awarded Last action

Contract number
N3220516C4500
Awardee
Awarding agency
Obligated
$5,413,743

Award facts

Opportunity
Contract value 95% obligated
  • $5,413,742.50 Current, with exercised options
  • $5,724,044.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Firm Fixed Price
Place of performance
North Charleston, SC 29405, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00009 · DE-obligation of unused funds, usns trenton (EPF-5) PSA/DD -$588,282
Other Administrative Action P00008 · Administrative modification to incorporate settled request for proposals in the contract, usns trenton (EPF-5) PSA/DD $0
Change Order P00007 · Exercise CAT B WI 030 continuation of services and convert CAT B WI funds to other direct cost funds, usns trenton (EPF-5) PSA/DD $236,183
Other Administrative Action P00006 · Administrative modification to incorporate settled request for proposals in the contract, usns trenton (EPF-5) PSA/DD $0
Change Order P00005 · Modificatin for 7,860 additional government requirements hours, usns trenton (EPF-5) PSA/DD $353,700
Change Order P00004 · Modification to exercise CAT B WI 915 remove and inspect two waterjets and seat rings, usns trenton (EPF-5) PSA/DD $264,386
Change Order P00003 · Modification to exercise CAT B WI 804 install 02 - 03 level insulation, usns trenton (EPF-5) PSA/DD $148,400
Change Order P00002 · Modification to exercise CAT B WI 104 structural inspection option clin 0006 and 805 topside deck coating option clin 0010, usns trenton (EPF-5) PSA/DD $129,177
Supplemental Agreement for work within scope P00001 · Arrival modification usns trenton (EPF-5) PSA/DD $0
Original award $4,870,178

About this award

Written by GovTribe AI ·

This is a Definitive Contract awarded by the Military Sealift Command (MSC), a Defense agency, to Detyens Shipyards Inc., a small business contractor. The contract is for the Planned Maintenance Availability/Dry Docking (PSA/DD) of the USNS TRENTON (EPF-5) vessel, covering various work items, agreement hours, and other direct costs, with a total ceiling value of $5,724,044.50. The contract is a Firm Fixed Price arrangement and was awarded on November 24, 2015, with a final completion date of March 11, 2016. This contract is part of MSC's broader efforts to maintain and service its fleet of government-owned vessels, including fleet replenishment oilers, research ships, and Coast Guard cutters. Detyens Shipyards, as a small business, has a history of receiving prime contract awards from various federal agencies for ship repair, maintenance, and modernization services.

Quick answers

Who was awarded contract N3220516C4500?

N3220516C4500 was awarded to Detyens Shipyards Inc. by Military Sealift Command (Department of the Navy) on November 24, 2015.

How much is contract N3220516C4500 worth?

The government has obligated $5,413,743 on N3220516C4500. Its potential value, with all options, is $5,724,045.

Was contract N3220516C4500 competed?

The extent of competition for N3220516C4500 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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