N104A1 - keller category "a" work items (WIS) usns leroy grumman (T-AO 195), MTA

Ended Definitive Contract Awarded Last action

Contract number
N3220518C4016
Awardee
Awarding agency
Obligated
$9,017,423

Award facts

Opportunity
Contract value 94% obligated
  • $9,017,423.31 Current, with exercised options
  • $9,563,195.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Makuch, bryan N04104A1 DE-obligation of unused funding. -$168,809
Funding Only Action P00010 · N104A1 - keller usns grumman, MTA -$118,496
Other Administrative Action P00009 · N104A1 - keller usns leroy grumman, RE-delivery PM1 $0
Funding Only Action P00008 · N104A1 - keller deob funds from clin 0001 CAT a -$116,104
Change Order P00007 · N104-A2 hale modification to add additional $225,000.00 for AGR and $275,000.00 for ODC funds, usns leroy grumman MTA $500,000
Other Administrative Action P00006 · N1-4-A2 hale administrative modification to correct wording erroneously entered in modification P00005, usns leroy grumman MEA $0
Change Order P00005 · N104-A2 hale modification to exercise CAT B work item forty-two days, period of performance is changed to 16 february 2018 through 10 may 2018, usns leroy… $84,000
Other Administrative Action P00004 · N104-A2 hale administrative modification to incorporate settled contract change orders, usns leroy grumman MTA $0
Change Order P00003 · N104-A2 hale modification to add 5000 AGR hours and funds, additional ODC funds and three (3) new work items, usns leroy grumman MTA $1,000,000
Change Order P00002 · N104-A2 hale modification to add additional other direct cost funds in support of usns leroy grumman mid term availability $750,000
Other Administrative Action P00001 · N104-A2 hale modification to document arrival vessel arrived at detyens shipyard, INC., usns leroy grumman MTA $0
Original award $7,086,832
Show all 12

About this award

Written by GovTribe AI ·

The Department of the Navy Military Sealift Command awarded a definitive, firm-fixed-price contract to Detyens Shipyards Inc., a for-profit subchapter S corporation, for KELLER CATEGORY "A" WORK ITEMS (WIS) on the USNS LEROY GRUMMAN (T-AO 195). The $9,563,195.31 contract has a total small business set-aside designation and was completed on May 5, 2018. Detyens Shipyards Inc. is a ship repair and service company located in Charleston, South Carolina that has received multiple prime contracts from agencies like the Department of Defense and Department of Commerce to provide dry docking, maintenance, and other services for government-owned vessels, including those belonging to the National Oceanic and Atmospheric Administration (NOAA), Military Sealift Command, and U.S. Coast Guard.

Quick answers

Who was awarded contract N3220518C4016?

N3220518C4016 was awarded to Detyens Shipyards Inc. by Military Sealift Command (Department of the Navy) on December 11, 2017.

How much is contract N3220518C4016 worth?

The government has obligated $9,017,423 on N3220518C4016. Its potential value, with all options, is $9,563,195.

Was contract N3220518C4016 competed?

The extent of competition for N3220518C4016 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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