N104A1 / PM1 / a. Amory / usns leroy grumman (T-AO 195) MTA

Ended Definitive Contract Awarded Last action

Contract number
N3220523C0002
Awardee
Awarding agency
Obligated
$8,106,524

Award facts

Opportunity
Contract value 99% obligated
  • $8,106,524.00 Current, with exercised options
  • $8,164,898.00 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 · 6 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
Other Administrative Action P00009 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - incorporate CCO, delivery of vessel, DE-obligate unused funds -$161,593
Other Administrative Action P00008 $100,000
Other Administrative Action P00007 · N104A1- a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - incorporate ccos and funding for AGR/ODC $150,000
Other Administrative Action P00006 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - activate CAT B WI 0030 "continuation of servies" period of performance extension &… $75,300
Other Administrative Action P00005 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - incorporate ccos and funding for AGR/ODC $250,000
Funding Only Action P00004 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - funding for AGR/ODC $500,000
Other Administrative Action P00003 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - incorporate ccos and funding for AGR/ODC $816,892
Other Administrative Action P00002 · N104A1 - a. Amory - PM1 - usns leroy grumman (T-AO 195) - FY23 MTA - DE-obligation of credits -$316,892
Other Administrative Action P00001 · N104A1 - a. Amory - PM1 - usns grumman (T-AO 195) FY23 MTA - delivery of vessel and invoice MOD $0
Original award $6,692,817

About this award

Military Sealift Command awarded a definitive contract to Detyens Shipyards Inc., a small business, for mid-term availability services on the USNS LEROY GRUMMAN (T-AO 195) on January 5, 2023, under a total small business set-await, with a ceiling value of $8,164,898 and an ultimate completion date of March 15, 2023.

The originating pre-solicitation notice, posted April 7, 2022, solicited capabilities for a 47-calendar-day mid-term availability scheduled to begin December 12, 2022, encompassing main engine overhaul, reduction gear and propeller inspection, and repairs to cargo booms and topping winches. The contract is firm fixed price. Place of performance is North Charleston, SC.

Quick answers

Who was awarded contract N3220523C0002?

N3220523C0002 was awarded to Detyens Shipyards Inc. by Military Sealift Command (Department of the Navy) on January 5, 2023.

How much is contract N3220523C0002 worth?

The government has obligated $8,106,524 on N3220523C0002. Its potential value, with all options, is $8,164,898.

Was contract N3220523C0002 competed?

The extent of competition for N3220523C0002 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award