N104B1/PM6/gardner usns matthew perry rohdd

Ended Definitive Contract Awarded Last action

Contract number
N3220520C2048
Awardee
Awarding agency
Obligated
$17,236,419

Award facts

Opportunity
Contract value 100% obligated
$17,236,419.00 Current and 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
No set-aside
Competition
Full and Open Competition · 1 offer 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
Funding Only Action P00011 · N104B1/PM6/gardner credit clin 0009($153,701) for unused AGR/ODC in usns matthew perry rohdd. -$153,701
Funding Only Action P00010 · N104B1/PM6/gardner purpose is to deobligate agreed upon credits to the contract for the usns matthew perry rohdd -$15,204
Funding Only Action P00009 · N104B1/PM6/gardner deobligation of unused funds in contract for usns matthew perry rohdd. -$73,772
Other Administrative Action P00008 · N104B1/gardner/PM6 purpose is to accept transfer of vessel back to the government and deobligate credits to the usns matthew perry rohdd contract. -$146,578
Other Administrative Action P00007 · N104B1/gardner/PM6 the usns matthew perry rohdd is extending 2 days at no additional cost to provide for crew training prior to COI inspections. $0
Other Administrative Action P00006 · N104B1/gardner/PM6 to add contract change orders for usns matthew perry rohdd $0
Other Administrative Action P00005 · N104B1/PM6/gardner to add contract change orders for usns matthew perry rohdd $0
Funding Only Action P00004 · N104B1/gardner/PM6 additional AGR/ODC for usns matthew perry rohdd to paint the freeboard and overhaul the louvers. $700,000
Other Administrative Action P00003 · N104B1/gardner/PM6 delivery of usns matthew perry(T-AKE 9) to the contractor for regular overhaul (ROH/DD) $0
Other Administrative Action P00002 · N104B1/gardner/PM6 to remove category "a" work items (WIS)105,122,126,130,131,323,328,544,561,and 917 due to changes in funding. -$3,136,211
Funding Only Action P00001 · N104B1/gardner/PM6 add AGR/ODC for work item 1024 $98,176
Original award $19,963,709
Show all 12

About this award

Written by GovTribe AI ·

Vigor Marine LLC has been awarded a $17,236,419 firm fixed price definitive contract by the Department of the Navy's Military Sealift Command to perform the Regular Overhaul/Dry Docking Availability on the USNS MATTHEW PERRY (T-AKE 9). The solicitation had requested capabilities statements from interested parties to perform maintenance and repair work on the 689-foot, 44,000-ton fleet replenishment oiler, including cleaning and painting of the deck house and underwater hull, cargo crane maintenance and testing, pipe replacement, transfer head replacement, propeller shaft and stern tube inspection, drydocking, and generator cable replacement. Vigor will complete the work at its Portland, Oregon facility by March 18, 2020. No set-aside designation was applied to this award issued against the Navy's indefinite-delivery/indefinite-quantity contract to support maintenance availabilities in Hawaii.

Quick answers

Who was awarded contract N3220520C2048?

N3220520C2048 was awarded to Vigor Marine LLC by Military Sealift Command (Department of the Navy) on November 15, 2019.

How much is contract N3220520C2048 worth?

The government has obligated $17,236,419 on N3220520C2048.

Was contract N3220520C2048 competed?

The extent of competition for N3220520C2048 was full and open competition. The government received 1 offer.

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