USS little rock serm-101-20 (EM) emergent repair of the port combining gear

Ended Awarded Last action

Contract number
N4002720F0097
Awardee
Awarding agency
Obligated
$32,776,893

Award facts

Opportunity
Contract value 100% obligated
  • $32,776,893.20 Current, with exercised options
  • $32,818,456.27 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
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32228, USA
Defense program
Littoral Combat Ship
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00041 · Settlement of claim (clarus) and recoupment of excess funds. -$702,331
Supplemental Agreement for work within scope P00039 · Modification P00039 settles rccs 112NG and 113NG on USS little rock (LCS 9) serm-101-20. -$4,366
Additional Work (new agreement, FAR part 6 applies) P00038 · Modification P00038 settles rccs 108N and 109G, extension to accomplish sea trials. $96,845
Change Order P00037 · P00037 extends the delivery order date to 11 FEB 2022 to accomplish incomplete sea trials. $0
Supplemental Agreement for work within scope P00036 · P00036 settles RCC 100NG and extends the delivery order date to accomplish sea trials for USS little rock (LCS 9) serm-101-20. -$40,526
Additional Work (new agreement, FAR part 6 applies) P00035 · Modification P00035 settles USS little rock (LCS 9) serm-101-20 rccs 98N and 106NG. $94,186
Supplemental Agreement for work within scope P00034 · Modification P00034 settles rccs 101G, 102NG, and 105N on serm-101-20. $41,278
Supplemental Agreement for work within scope P00033 · Modification P00033 settles rccs 95G, 96NG, and 97NG for serm-101-20 on USS little rock (LCS 9). $168,558
Supplemental Agreement for work within scope P00032 · Modification P00032 settles extension on USS little rock (LCS 9)serm-101-20 to 19 NOV 21. $193,721
Supplemental Agreement for work within scope P00031 · Modification P00031 settles rccs 92NG, 93G, and 94NG on USS little rock (LCS 9) serm-101-20. $49,859
Supplemental Agreement for work within scope P00030 · Modification P00030 settles rccs 83G, 84G, 85NG, 87NG, and 89NG on USS little rock (LCS 9) serm-101-20 -$39,797
Supplemental Agreement for work within scope P00029 · USS little rock serm-101-20 (EM) P00029 RCC 40G $72,293
Supplemental Agreement for work within scope P00028 · USS little rock (LCS 9) serm-101-20: modification P00028 adds rccs 67N and 71N and settles RCC 82NG. $152,800
Supplemental Agreement for work within scope P00027 · Modification P00027 settles rccs 70G, 73N, 74NG, 75NG, 80NG, and 81NG on USS little rock (LCS 9) serm-101-20 -$168,960
Supplemental Agreement for work within scope P00026 · Modification P00026 settles 69NG, 72NG, 76NG, 78NG, and 79NG for USS little rock (LCS 9) serm-101-20 (EM). -$119,202
Supplemental Agreement for work within scope P00025 · USS little rock serm-101-20 (EM) P00025 RCC 4N definitization rccs 25G, 27G 28G, 30G, 31G, 32G, 34G, 37G, 38G, 39G, 42G, 43G, 48G, and 53G $428,408
Funding Only Action P00024 · Modification P00024 corrects subcontractor travel settled on RCC 66N to be placed on 0307AF vice 0303AS. $0
Supplemental Agreement for work within scope P00023 · Modification P00023 adds RCC 66N and settles 63G and 68NG for USS little rock serm 101 20 (EM). $291,513
Supplemental Agreement for work within scope P00022 · Modification P00022 adds RCC 60N and settles rccs 64G & 65NG for USS little rock serm-101-20 (EM). $216,936
Supplemental Agreement for work within scope P00021 · USS little rock (LCS 9) serm-101-20 RCC 55N $227,792
Supplemental Agreement for work within scope P00020 · USS little rock (LCS 9) serm-101-20 rccs 44N 47N $105,581
Supplemental Agreement for work within scope P00019 · USS little rock serm-101-20 (EM) P00019 rccs 50NG, 52N, 56N, 57N, and 58N $1,700,685
Supplemental Agreement for work within scope P00018 · USS little rock serm-101-20 (EM) P00018 rccs 26G, 29G, 36G, 49N, 59N $108,834
Supplemental Agreement for work within scope P00017 · USS little rock serm-101-20 (EM) RCC 61N $218,111
Supplemental Agreement for work within scope P00016 · USS little rock serm-101-20 (EM) RCC 24G $62,691
Supplemental Agreement for work within scope P00015 · USS little rock serm-101-20 (EM) rccs 21NG 23NG $14,068
Supplemental Agreement for work within scope P00014 · USS little rock (LCS 9) serm-101-20 (EM) RCC 20NG $393,940
Supplemental Agreement for work within scope P00013 · USS little rock (LCS 9) serm-101-20 RCC 22N $183,952
Supplemental Agreement for work within scope P00012 · USS little rock (LCS 9) SSP: serm-101-20 RCC 17N $1,524,133
Supplemental Agreement for work within scope P00011 · USS little rock (LCS 9) serm-101-20 rccs 18G & 19NG -$2,204
Supplemental Agreement for work within scope P00010 · USS little rock serm-101-20 RCC 14G $62,861
Funding Only Action P00009 $252,443
Funding Only Action P00008 · USS little rock serm-101-20 (EM) RCC 4N (UCA) funding increase $2,675,251
Supplemental Agreement for work within scope P00006 · USS little rock (LCS 9) serm-101-20 rccs 10G, 12G, 13G and 15NG -$12,446
Supplemental Agreement for work within scope P00007 · USS little rock (LCS 9) serm-101-20 RCC 1G -$89,227
Definitize Change Order P00005 · Base work package USS little rock serm-101-20 definitization $2,506,093
Other Administrative Action P00004 · Increase funding to base work package and RCC 4N $8,815,776
Other Administrative Action P00003 · USS little rock serm-101-20 (EM) RCC 4N (UCA) administrative funding increase $3,345,162
Supplemental Agreement for work within scope P00001 · USS little rock (LCS 9) serm-101-20 rccs 2G, 6G, 7G and 11G $3,581
Supplemental Agreement for work within scope P00002 · USS little rock serm-101-20 (EM) RCC 4N (UCA) $1,300,000
Original award $8,648,602
Show all 41

About this award

This is a delivery order issued under the Littoral Combat Ships Sustainment East Coast 2016-2021 contract, a major indefinite delivery/indefinite quantity (IDIQ) contract managed by the Naval Sea Systems Command (NAVSEA) to support maintenance, repair, and modernization of Littoral Combat Ships (LCS) and other naval vessels homeported on the East Coast. The delivery order, valued at $32,818,456.27, is for the emergent repair of the port combining gear on the USS LITTLE ROCK LCS. BAE Systems Jacksonville Ship Repair LLC is the prime contractor, with several subcontractors including Epsilon Systems Solutions, Inc., Fairbanks Morse, LLC, Metro Machine Corp (dba General Dynamics NASSCO Mayport), and others providing specialized equipment, materials, and services. This delivery order does not carry any set-aside designation, indicating full and open competition.

Subawards

Subcontractor Amount Awarded
Clarus Fluid Intelligence, LLC USS little rock serm-101-20 (EM) emergent repair of the port combining gear direct subcontract costs $62,119

Quick answers

Who was awarded contract N4002720F0097?

N4002720F0097 was awarded to BAE Systems Maritime Solutions Jacksonville LLC by Naval Sea Systems Command (Department of the Navy) on June 30, 2020.

How much is contract N4002720F0097 worth?

The government has obligated $32,776,893 on N4002720F0097. Its potential value, with all options, is $32,818,456.

Is contract N4002720F0097 an order under another contract?

Yes. N4002720F0097 is a delivery order under N0002416D4319, an indefinite delivery contract, on Littoral Combat Ships Sustainment East Coast 2016-2021.

Was contract N4002720F0097 competed?

The extent of competition for N4002720F0097 was full and open competition. The government received 1 offer.

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