Accomplish ssbn 741 FY17 ERO

Ended Definitive Contract Awarded Last action

Contract number
N4523A17C0001
Awardee
Awarding agency
Obligated
$23,971,165

Award facts

Opportunity
Contract value 100% obligated
$23,971,164.61 Current and 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
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 $28,223
Supplemental Agreement for work within scope P00032 $3,393
Supplemental Agreement for work within scope P00031 $45,722
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00029 $12,070
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $15,743
Supplemental Agreement for work within scope P00026 $11,938
Supplemental Agreement for work within scope P00025 · Ship repair $26,113
Supplemental Agreement for work within scope P00024 · Request for contract change 81G-82G and 84G-90G; ship repair $3,749
Supplemental Agreement for work within scope P00023 · Ship repair $58,527
Supplemental Agreement for work within scope P00022 · Request for contract change 91G; ship repair $40,905
Supplemental Agreement for work within scope P00021 · Request for contract change 75G; ship repair $104,273
Supplemental Agreement for work within scope P00020 · Request for contract change 74G; ship repair $0
Supplemental Agreement for work within scope P00019 · Request for contract change 73G; ship repair $7,038
Supplemental Agreement for work within scope P00017 · Request for contract change 69G-72G; ship repair $0
Supplemental Agreement for work within scope P00018 · Request for contract change 67G and 68G; ship repair $251,915
Supplemental Agreement for work within scope P00016 · Request for contract change 63G and 66G; ship repair $75,973
Supplemental Agreement for work within scope P00015 · Request for contract change 62G, 64G-65G; ship repair $15,228
Supplemental Agreement for work within scope P00014 · Ship repair accomplish ssbn 741 FY17 ERO $348,313
Supplemental Agreement for work within scope P00013 · Ship repair- settle request for contract change 61G- group 5 final weld repairs $609,762
Supplemental Agreement for work within scope P00012 · Ship repair- settle request for contract change 50G-57G $34,613
Supplemental Agreement for work within scope P00011 · Ship repair- settle request for contract change 49G additional SP10 paint blasting $25,380
Supplemental Agreement for work within scope P00010 · Modification to revise work items for ship repair $0
Supplemental Agreement for work within scope P00009 · Ship repair- settle request for contract change 48G $202,958
Supplemental Agreement for work within scope P00008 · Accomplish ssbn 741 FY17 ERO- settle request for contract change 31G and 32G $0
Supplemental Agreement for work within scope P00007 · Accomplish ssbn 741 FY17 ERO- settle request for contract change 30G-31G $124,800
Supplemental Agreement for work within scope P00005 · Accomplish ssbn 741 FY17 ERO- settle RCC 27G-29G for administrative changes and increase work item structural repair square inch not to exceed $425,083
Supplemental Agreement for work within scope P00006 · Accomplish ssbn 741 FY17 ERO- settle revision to SOW attachment E (SCHEDULE) $79,602
Supplemental Agreement for work within scope P00004 · Accomplish ssbn 741 FY17 ERO- settle RCC 24G for containment repair $2,291
Supplemental Agreement for work within scope P00003 · Accomplish ssbn 741 FY17 ERO- supplemental agreement to add and delete work IAW RCC 1-7G -$45,467
Supplemental Agreement for work within scope P00002 · Accomplish ssbn 741 FY17 ERO- no cost supplemental agreement $0
Other Administrative Action P00001 · Accomplish ssbn 741 FY17 ERO-P00001 administrative action $0
Original award $21,463,020
Show all 34

About this award

This is a Definitive Contract awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of the Navy, to Imia, LLC, a for-profit limited liability company based in Spanish Fort, Alabama. The contract, with a ceiling value of $23,971,164.61, is for the accomplishment of the Fiscal Year 2017 Engineered Refueling Overhaul (ERO) on the SSBN 741 submarine. This is a Firm Fixed Price contract with a period of performance ending on January 8, 2018. Imia, LLC is a specialized marine services provider focused on delivering maintenance, modernization, and logistics support for naval vessels. The contract is not designated as a small business set-aside. Imia, LLC has an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Fleet Forces Command valued at $35 million, which enables the rapid acquisition of submarine maintenance, modernization, and logistics support services.

Quick answers

Who was awarded contract N4523A17C0001?

N4523A17C0001 was awarded to Imia, LLC by Naval Sea Systems Command (Department of the Navy) on October 21, 2016.

How much is contract N4523A17C0001 worth?

The government has obligated $23,971,165 on N4523A17C0001.

Was contract N4523A17C0001 competed?

The extent of competition for N4523A17C0001 was full and open competition. The government received 2 offers.

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