USS mitscher CNO

Ended Awarded Last action

Contract number
N5005419FC044
Awardee
Awarding agency
Obligated
$32,658,881

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 99% obligated
  • $32,658,881.13 Current, with exercised options
  • $33,020,364.13 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
Full and Open Competition · 1 offer 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
Supplemental Agreement for work within scope P00015 · Tppc-DDG57-MARMCN19-CN01, USS mitscher (DDG-57) FY20 SRA deobligation of unused loetc & sdvg funds -$374,336
Supplemental Agreement for work within scope P00014 · SSP #: tppc-DDG57-MARMCN19-CN01, USS mitscher (DDG-57) FY19 SRA, administrative correction of RCC 238G settlement amount as listed on modification P00013. $997
Supplemental Agreement for work within scope P00013 · USS mitscher (DDG-57) FY19 obligation of growth rccs -$221,068
Supplemental Agreement for work within scope P00012 · Tppc-DDG57-MARMCN19-CN01, USS mitscher (DDG-57) FY19 SRA obligation of growth work rccs -$462,283
Supplemental Agreement for work within scope P00011 · USS mitscher (DDG-57) FY19 SRA, obligation of growth work rccs $60,396
Supplemental Agreement for work within scope P00010 · USS mitscher (DDG-57) FY19 SRA obligation of growth rccs $1,715,528
Supplemental Agreement for work within scope P00009 · USS mitscher (DDG-57) FY19 SRA obligation of growth and exercise of option to extend delivery date by 28 days. $1,095,420
Supplemental Agreement for work within scope P00008 · Tppc-DDG57-MARMCN19-CN01 USS mitscher (DDG-57) FY19 SRA obligation of growth rccs $3,341
Supplemental Agreement for work within scope P00007 · USS mitscher (DDG-57) FY19 SRA obligation of growth rccs $41,296
Supplemental Agreement for work within scope P00006 · USS mitscher (DDG-57) FY19 dsra - administrative correction of 0010BB loetc material award amount and wawf clause update to include additional inspector $0
Exercise an Option P00005 · USS mitscher (DDG-57) FY19 dsra - exercise option items subclins 0010QA and 0010QB $30,077
Exercise an Option P00004 · USS mitscher (DDG-57) FY19 dsra - exercise multiple option items $649,351
Exercise an Option P00003 · USS mitscher (DDG-57) FY19 dsra - exercise option items 0010FA and 0010FC $3,112,107
Exercise an Option P00002 · USS mitscher (DDG-57) FY19 dsra - exercise option item 0010RA $53,267
Exercise an Option P00001 · USS mitscher (DDG-57) FY19 dsra - exercise option item 0010BC $14,028,723
Original award $12,926,065
Show all 16

About this award

This is a $33,020,364.13 firm fixed price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Marine Hydraulics International, LLC for ship repair and maintenance services on the USS MITSCHER. The award does not utilize any set-aside designations.

As a prime contractor, Marine Hydraulics International, LLC has extensive experience providing ship repair, maintenance, and modernization services to support U.S. Navy and other federal maritime assets. The company has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Naval Sea Systems Command to support maintenance of surface combatant and amphibious vessels homeported on the U.S. east coast. Through this delivery order and subcontracts, Marine Hydraulics International, LLC coordinates the efforts of several specialized subcontractors to deliver a range of ship repair services. Key subcontractors include companies focused on machining, fabrication, coatings, mechanical systems, and other critical ship repair capabilities.

Quick answers

Who was awarded contract N5005419FC044?

N5005419FC044 was awarded to Marine Hydraulics International, LLC by Naval Sea Systems Command (Department of the Navy) on May 9, 2019.

How much is contract N5005419FC044 worth?

The government has obligated $32,658,881 on N5005419FC044. Its potential value, with all options, is $33,020,364.

Is contract N5005419FC044 an order under another contract?

Yes. N5005419FC044 is a delivery order under N0002416D4407, an indefinite delivery contract.

Was contract N5005419FC044 competed?

The extent of competition for N5005419FC044 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award