FY24 dockside repair for NOAA ship rainier

Ended Awarded Last action

Contract number
1305M224F0158
Awardee
Awarding agency
Obligated
$1,834,969

Award facts

Opportunity
  • 1305M224R0016 Solicitation number
Contract value 100% obligated
$1,834,969.10 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P25006 -$171,776
Funding Only Action P25005 -$208,721
Supplemental Agreement for work within scope P25004 $0
Supplemental Agreement for work within scope P24003 $0
Supplemental Agreement for work within scope P24002 $0
Supplemental Agreement for work within scope P24001 $0
Original award $2,215,466

About this award

This is a $1,834,969.10 firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Confluence Corporation, doing business as Regal Service Company, for FY24 dockside repair of the NOAA Ship Rainier. The contract is a small business set-aside and is part of NOAA's $73.8 million Fleetwide Dockside and Ship Maintenance Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Confluence Corporation is an SBA-certified 8(a) Program participant and minority-owned small disadvantaged business that specializes in maritime vessel repair, facility maintenance, and construction services for various federal agencies. This award demonstrates Confluence Corp's expertise in providing ongoing support for NOAA's fleet maintenance needs.

Quick answers

Who was awarded contract 1305M224F0158?

1305M224F0158 was awarded to Confluence Corp by National Oceanic and Atmospheric Administration (Department of Commerce) on April 5, 2024.

How much is contract 1305M224F0158 worth?

The government has obligated $1,834,969 on 1305M224F0158.

Is contract 1305M224F0158 an order under another contract?

Yes. 1305M224F0158 is a delivery order under 1305M223DNMAN0034, an indefinite delivery contract, on Fleetwide Dockside and Ship Maintenance IDIQ.

Was contract 1305M224F0158 competed?

The extent of competition for 1305M224F0158 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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