USS antonio (LPD-17) 9A3 cmav

Ended Awarded Last action

Contract number
N5005419FL019
Awardee
Awarding agency
Obligated
$4,815,219

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 100% obligated
$4,815,219.00 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
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · USS SAN antonio LPD-17 - DE-scoped of work -$72,118
Supplemental Agreement for work within scope P00014 · To extend the availability and fund RCC 41NG for USS SAN antonio LPD-17 9A3 $140,055
Other Administrative Action P00013 · USS SAN antonio LPD-17 administrative period of performance. $0
Other Administrative Action P00012 · USS SAN antonio LPD-17 - extend avail for the settlement of RCC 41NG $0
Supplemental Agreement for work within scope P00011 · To extend the avail and provide funding for RCC 40NG for the USS SAN antonio LPD-17 9A3 cmav. $68,180
Supplemental Agreement for work within scope P00010 · To extend the availability for the USS SAN antonio LPD-17 from october 9, 2020 - december 3, 2020 $0
Supplemental Agreement for work within scope P00009 · USS SAN antonio LPD-17 9A3 cmav: accomplish new and growth work $190,243
Supplemental Agreement for work within scope P00008 · USS SAN antonio LPD-17 9A3 clin 0010 administrative correction to MOD P00007. $0
Supplemental Agreement for work within scope P00007 · USS SAN antonio LPD-17 cmav 9A3 $428,821
Supplemental Agreement for work within scope P00006 · USS SAN antonio LPD-17 - obligate funding to establish a split availability for growth work. $205,765
Supplemental Agreement for work within scope P00005 · USS SAN antonio LPD-17 9A3 cmav - funding for extension on the settled RCC 26NG $316,343
Supplemental Agreement for work within scope P00004 · USS SAN antonio LPD-17 funding with growth work $50,443
Supplemental Agreement for work within scope P00003 · USS SAN antonio LPD-17 9A3 cmavsettled growth and new work rccs. $186,950
Supplemental Agreement for work within scope P00002 $219,541
Supplemental Agreement for work within scope P00001 · USS SAN antonio LPD-17 - funding with growth and new work $2,172,936
Original award $908,060
Show all 16

About this award

This federal contract award, valued at $4,815,219.00, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Marine Hydraulics International, LLC (MHI) for a Continuous Maintenance Availability (CMAV) on the USS ANTONIO (LPD-17). MHI is a foreign-owned, for-profit company that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. The contract does not have a set-aside designation.

As a prime contractor, MHI has secured multiple Indefinite Delivery Vehicles (IDVs) with NAVSEA, valued at $639.8 million and $337.6 million, to provide complex and non-complex maintenance on surface combatant and amphibious class ships homeported in or visiting Norfolk, Virginia. MHI frequently serves as a prime contractor and also utilizes subcontractors, including veteran-owned, service-disabled veteran-owned, and minority-owned small businesses, to deliver a range of ship repair services such as non-destructive testing, welding, material procurement, and hazardous waste handling.

Quick answers

Who was awarded contract N5005419FL019?

N5005419FL019 was awarded to Marine Hydraulics International, LLC by Naval Sea Systems Command (Department of the Navy) on August 28, 2019.

How much is contract N5005419FL019 worth?

The government has obligated $4,815,219 on N5005419FL019.

Is contract N5005419FL019 an order under another contract?

Yes. N5005419FL019 is a delivery order under N0002416D4412, an indefinite delivery contract.

Was contract N5005419FL019 competed?

The extent of competition for N5005419FL019 was full and open competition. The government received 1 offer.

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