Prepare for and accomplish the FY-18 voyage repair package for the usns trenton (t-EPF-5) with the principal work item being 111 to repair exhaust hull weld cracks.

Ended Definitive Contract Awarded Last action

Contract number
N6817117C0005
Awardee
Awarding agency
Obligated
$413,909

Award facts

Contract value 91% obligated
  • $413,908.86 Current, with exercised options
  • $455,008.79 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Military Sealift Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Croatia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · Usns trenton FY-17 voyage repairs in rijeka croatia. Administrative modification to recover excess funding placed on the contract. -$34,243
Supplemental Agreement for work within scope P00007 · Usns trenton voyage repair contract. Modification to reconcile actual usage rates under general services work item 0011 and to compensate the contractor for… $6,019
Definitize Change Order P00006 · Usns trenton voyage repairs. Modification to incorporate and definitize contract change orders 6 & 13 into existing work items in the specification package. $14,171
Supplemental Agreement for work within scope P00004 · Usns trenton FY-17 voyage repairs to exhaust system. Modification to incorporate new work item 0225 'replace line shaft bearings' into the specification… $9,392
Definitize Change Order P00005 · Usns trenton voyage repairs to the exhaust system. Modification to incorporate and definitize change orders 7,9,10,11 & 12 into existing work items in the… $18,038
Supplemental Agreement for work within scope P00003 $4,700
Supplemental Agreement for work within scope P00002 · Voyage repairs for the usns trenton. Modification to incorporate contract change orders 1-3 into the contract. $18,033
Supplemental Agreement for work within scope P00001 · Incorporate additional work items into the package to provide transportation services and telephone services and to adjust the POP to 13 SEP through 06 OCT… $38,863
Original award $338,936

About this award

Written by GovTribe AI ·

This is a firm fixed price definitive contract awarded by the Department of the Navy's Military Sealift Command to Brodogradilište Viktor Lenac D.D., an international for-profit organization located in Croatia, to prepare for and accomplish the Fiscal Year 2018 voyage repair package for the United States Naval Ship (USNS) Trenton (T-EPF-5). The principal work item is to repair exhaust hull weld cracks. The potential value of the contract is $455,008.79, and the place of performance is Croatia. There is no set-aside designation for this award.

Quick answers

Who was awarded contract N6817117C0005?

N6817117C0005 was awarded to Brodogradiliste Viktor Lenac D.D. by Naval Supply Systems Command (Department of the Navy) on September 8, 2017.

How much is contract N6817117C0005 worth?

The government has obligated $413,909 on N6817117C0005. Its current value, with exercised options, is $413,909. Its potential value, with all options, is $455,009.

Which agency awarded contract N6817117C0005?

Naval Supply Systems Command (Department of the Navy) awarded N6817117C0005, with funding from Military Sealift Command (Department of the Navy).

Was contract N6817117C0005 competed?

The extent of competition for N6817117C0005 was full and open competition after exclusion of sources. The government received 3 offers.

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