Post delivery-BOA item 0001 (material)

Ended Awarded Last action

Contract number
7F19
Awardee
Awarding agency
Obligated
$8,240,725

Award facts

Opportunity
Contract value 75% obligated
$10,963,225.00 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
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Prichard, AL 36610, USA
Defense program
Littoral Combat Ship
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1N · Post delivery-BOA item 0001 (material) LCS 12 emergent material DE-obligation of excess funds -$825,000
Funding Only Action 1M · The purpose of this modification is to deobligate expiring excess funds on LCS 12 planning BOA. -$750,000
Funding Only Action 1L · LCS 12 - basic ordering agreement item 0001 & 0003. DE-obligate residual funding from emergent labor (clin 0001) PDT & t labor (clin 0005) and PDT & t… -$1,004,079
Funding Only Action 1K · LCS 12 basic ordering agreement (BOA) items 0001/0002 advanced planning & accomplishment. Add funding. $56,929
Funding Only Action 1J · LCS 12 BOA items 0001/0002 advanced planning & accomplishment. Add funding $168,733
Funding Only Action 1H · Post delivery-BOA item 0005 engineering and program management support. Provide travel overrun funding. $19,741
Funding Only Action 1G · Post delivery-BOA item 0001 (material). DE-obligate residual funds. -$225,662
Other Administrative Action 1F · Post delivery-basic ordering agreement item 0005 engineering and management services $0
Supplemental Agreement for work within scope 1E · Post delivery-BOA item 0005 engineering and management services - owld work exceptions $0
Supplemental Agreement for work within scope 1D · Post delivery-basic ordering agreement item 0001/0002 emergent availabilities; advance planning and accomplishment $2,893,610
Other Administrative Action 1C · Post delivery-basic ordering agreement item 0001 emergent availabilities; advance planning and accomplishment (extend POP) $0
Supplemental Agreement for work within scope 1B $2,555,100
Additional Work (new agreement, FAR part 6 applies) 1A · Post delivery - BOA item 0003 labor, material, travel $3,297,561
Original award $2,053,792
Show all 14

About this award

This is a delivery order award to Austal USA, LLC, a prominent global shipbuilder and defense prime contractor, under the Littoral Combat Ship (LCS) program managed by the Department of the Navy. The contract, valued at $10,963,225.00, is for post-delivery material and services related to the LCS program, which encompasses the development, acquisition, and sustainment of a class of naval vessels designed for operations in littoral (near-shore) waters. The contract is a cost-plus-fixed-fee arrangement, with work predominantly performed at naval facilities in Mayport, Florida, San Diego, California, and Singapore. The primary funding agencies are the U.S. Fleet Forces Command (Atlantic), Naval Sea Systems Command, and U.S. Pacific Fleet Forces. This delivery order is not designated as a set-aside contract.

Quick answers

Who was awarded contract 7F19?

7F19 was awarded to Austal Usa, LLC by Naval Sea Systems Command (Department of the Navy) on July 13, 2017.

How much is contract 7F19 worth?

The government has obligated $8,240,725 on 7F19. Its current value, with exercised options, is $10,963,225.

Is contract 7F19 an order under another contract?

Yes. 7F19 is a delivery order under N0002415G2304, a basic ordering agreement.

Was contract 7F19 competed?

The extent of competition for 7F19 was not available for competition. The government received 1 offer.

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