USS jason dunham DDG-109 dsra

Ended Awarded Last action

Contract number
N5005419FC066
Awardee
Awarding agency
Obligated
$49,862,941

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 98% obligated
  • $49,862,941.00 Current, with exercised options
  • $50,722,428.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Loetc funds DE-scope -$6,847,432
Supplemental Agreement for work within scope P00010 · USS jason dunham (DDG-109) FY19 dsra - settles RCC's -$1,487,197
Other Administrative Action P00009 · USS jason dunham (DDG-109) dsra admin modification. $0
Funding Only Action P00008 · USS jason dunham (DDG 109)FY19 dsra admin modification $1,220,461
Supplemental Agreement for work within scope P00007 · USS jason dunham (DDG-109) FY19 dsra - settle rccs -$4,268,900
Supplemental Agreement for work within scope P00006 · USS jason dunham DDG 109 FY19 dsra- no cost modification $0
Supplemental Agreement for work within scope P00005 · USS jason dunham (DDG-109) FY 19 dsra settle rccs -$231,831
Supplemental Agreement for work within scope P00004 · USS jason dunham (DDG 109) FY 19 dsra settle rccs & exercise option subclin $8,331,532
Supplemental Agreement for work within scope P00003 · USS jason dunham (DDG 109) revise milestones & key events $0
Supplemental Agreement for work within scope P00002 · USS jason dunham (DDG 109) FY 19 dsra settle rccs -$949,533
Exercise an Option P00001 · Tycom option repair items $33,265,591
Original award $20,830,250
Show all 12

About this award

This is a $50,722,428 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to BAE Systems Norfolk Ship Repair Inc. for a Docking Selected Restricted Availability (DSRA) on the USS JASON DUNHAM DDG-109. The contract is not set aside for any specific category of small business. As a major ship repair and maintenance provider, BAE Systems Norfolk Ship Repair Inc. has subcontracted with several companies to support this effort, including Accurate Marine Environmental, LLC, American Scaffold LLC, Allied Research Technology Inc., The Atlas Crane Co Inc., Marine Specialty Painting Inc., Hyval Industries Inc., CE Thurston & Sons Inc., Art Craft Fabricators Inc., JRF Ship Repairs, LLC, Marcom Services, LLC, Central Radio Company, Inc., Auxiliary Systems Inc., and others. This contract is part of NAVSEA's broader naval vessel maintenance and repair program to sustain the operational readiness of the U.S. Navy's surface fleet.

Quick answers

Who was awarded contract N5005419FC066?

N5005419FC066 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Sea Systems Command (Department of the Navy) on September 16, 2019.

How much is contract N5005419FC066 worth?

The government has obligated $49,862,941 on N5005419FC066. Its potential value, with all options, is $50,722,428.

Is contract N5005419FC066 an order under another contract?

Yes. N5005419FC066 is a delivery order under N0002416D4406, an indefinite delivery contract.

Was contract N5005419FC066 competed?

The extent of competition for N5005419FC066 was full and open competition. The government received 2 offers.

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