Post delivery - basic ordering agreement item 0005 engineering and management services for LCS 18

Ended Awarded Last action

Contract number
N6931618F4003
Awardee
Awarding agency
Obligated
$17,744,987

Award facts

Opportunity
Contract value 87% obligated
$20,313,893.00 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
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Award 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 A00019 · LCS 18 PSA and berthing DE-obligations -$1,005,400
Funding Only Action A00018 · Post delivery - BOA item 0005 (material) LCS 18 PSA planning material and travel DE-OB of excess funds -$338,147
Funding Only Action A00017 · Increase in funding for LCS 18 BOA ICO of unpaid invoices incurred during period of performance. $70,000
Funding Only Action A00016 · Post delivery - BOA item 0005 (material) award fee $856,906
Supplemental Agreement for work within scope A00015 · Post delivery - BOA item 0005 (material) $271,264
Funding Only Action A00014 · Post delivery - BOA item 0005 (material). This modification reobligates funding in a realignment for LCS 18 material. $25,750
Funding Only Action A00013 · Post delivery - BOA item 0005 (material). LCS 18 deobligation for realignment. -$25,750
Funding Only Action A00012 · Post delivery - BOA item 0005 (material). Overrun funding for LCS 18 planning BOA. $1,398,045
Other Administrative Action A00011 · Post delivery - BOA item 0005 (material) - admin MOD $0
Funding Only Action A00010 · Post delivery - BOA item 0005 (material) $829,641
Supplemental Agreement for work within scope A00009 · Post delivery - travel growth $1,626,466
Supplemental Agreement for work within scope A00008 · Post delivery - basic ordering agreement item 0005 increase to support damage control books & plates incremental funding. $1,108,433
Funding Only Action A00007 $1,034,682
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00005 · Post delivery - BOA item 0005 (berthing). Extend POP for clins 0005, 0006, and 0007, LCS 18. $0
Supplemental Agreement for work within scope A00004 · Post delivery - basic ordering agreement item 0005/0006 - additional berthing for LCS 18 $443,097
Other Administrative Action A00003 $0
Funding Only Action A00002 · Post delivery - basic ordering agreement item 0005 engineering & management support. Incremental funding. $2,900,000
Modification $8,550,000
Other Administrative Action A00001 $0
Show all 20

About this award

The Naval Sea Systems Command issued a delivery order to Austal USA, LLC on September 26, 2018, with a ceiling value of $20,313,893, for engineering and management services supporting Littoral Combat Ship 18 (LCS 18) post-delivery, including Planned Ship Availability (PSA) and berthing de-obligations. The order was issued under Basic Ordering Agreement Item 0005 and carried a cost-plus-award-fee pricing structure.

Place of performance is Prichard, Alabama. The order's ultimate completion date was September 30, 2020. This delivery order was issued without a set-aside designation and supported the Department of the Navy's Major Defense Acquisition Program for the Littoral Combat Ship class, which encompasses development, acquisition, and sustainment of naval vessels designed for littoral operations with mission capabilities including surface warfare, anti-submarine warfare, and mine countermeasures.

Quick answers

Who was awarded contract N6931618F4003?

N6931618F4003 was awarded to Austal Usa, LLC by Naval Sea Systems Command (Department of the Navy) on September 26, 2018.

How much is contract N6931618F4003 worth?

The government has obligated $17,744,987 on N6931618F4003. Its current value, with exercised options, is $20,313,893.

Is contract N6931618F4003 an order under another contract?

Yes. N6931618F4003 is a delivery order under N0002415G2304, a basic ordering agreement.

Was contract N6931618F4003 competed?

The extent of competition for N6931618F4003 was not available for competition. The government received 1 offer.

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