Post delivery - basic ordering agreement (BOA) item 0001 LCS 16 PSA execution

Ended Awarded Last action

Contract number
N6931619F4002
Awardee
Awarding agency
Obligated
$27,194,016

Award facts

Opportunity
Contract value 93% obligated
$29,244,561.00 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 Competed · 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 A00016 · Post delivery - BOA item 0001 (material) -$325,144
Funding Only Action A00015 · Deobligation of excess funds on LCS 16 PSA execution. -$1,600,000
Supplemental Agreement for work within scope A00014 · Post delivery - BOA item 0001 (material) -$1,365,000
Funding Only Action A00013 · Post delivery - BOA item 0001 (material). Reobligate funding for LCS 16 execution in line with realignment request. $333,750
Funding Only Action A00012 · Post delivery - BOA item 0001 (material) -$333,750
Definitize Change Order A00011 · Post delivery - BOA item 0001 (material). Growth MOD on LCS 16 PSA availability. $0
Supplemental Agreement for work within scope A00010 · Post delivery - BOA item 0001 (material). Extension of period of performance from 30 june 2020 to 31 october 2020. $0
Other Administrative Action A00009 · Extension to POP $0
Supplemental Agreement for work within scope A00008 · Post delivery - BOA item 0001 (material) $1,052,610
Additional Work (new agreement, FAR part 6 applies) A00007 · Post delivery - BOA item 0001 (material). The modification extends the period of performance from 08 APR 2020 to 08 may 2020 and definitizes growth associated… $2,783,198
Definitize Change Order A00006 · Post delivery - BOA item 0001 (material). Increase in funding for additional hours to support crane and rigging services. $796,500
Supplemental Agreement for work within scope A00005 · Post delivery - BOA item 0001 (material) $809,505
Supplemental Agreement for work within scope A00004 · Post delivery - BOA item 0001 (material). Settlement of growth copas 4, 5, 6, 11, and 15. $1,090,000
Other Administrative Action A00003 · Administrative modification $0
Additional Work (new agreement, FAR part 6 applies) A00002 · Post delivery - BOA item 0001 (material) $853,036
Funding Only Action A00001 · Post delivery - BOA item 0001 incremental funding for FY19 OMN. $10,900,000
Original award $12,199,311
Show all 17

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Austal USA, LLC, a prominent defense prime contractor and shipbuilder based in Mobile, Alabama. The $29,244,561.00 delivery order is for post-delivery services related to the Littoral Combat Ship (LCS) program, a Major Defense Acquisition Program managed by the Department of the Navy. The contract is a cost-plus-fixed-fee type, with a period of performance through October 31, 2020.

Austal USA, a foreign-owned, for-profit manufacturer, has established itself as a critical player in the U.S. defense industrial base, providing comprehensive maritime solutions including shipbuilding, maintenance, repair, and modernization services for naval platforms. This award does not carry a set-aside designation, reflecting Austal's status as a large defense contractor. The company frequently collaborates with subcontractors like General Dynamics Mission Systems and QED Systems to fulfill complex LCS-related contractual obligations for agencies such as NAVSEA, the U.S. Pacific Fleet, and the Military Sealift Command.

Quick answers

Who was awarded contract N6931619F4002?

N6931619F4002 was awarded to Austal Usa, LLC by Naval Sea Systems Command (Department of the Navy) on August 12, 2019.

How much is contract N6931619F4002 worth?

The government has obligated $27,194,016 on N6931619F4002. Its current value, with exercised options, is $29,244,561.

Is contract N6931619F4002 an order under another contract?

Yes. N6931619F4002 is a delivery order under N0002415G2304, a basic ordering agreement.

Was contract N6931619F4002 competed?

The extent of competition for N6931619F4002 was not competed. The government received 1 offer.

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