C440 USS bunker hill (CG-52) FY19 EM

Ended Awarded Last action

Contract number
N5523619F4023
Awardee
Awarding agency
Obligated
$648,250

Award facts

Opportunity
  • N0002416R4401 Solicitation number
Contract value 100% obligated
$648,250.00 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
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 · USS bunker hill (CG-52) FY19 EM $50,138
Supplemental Agreement for work within scope A00001 · C440_USS bunker hill (CG-52) FY19 EM RCC 1G 259-11-001 $153,299
Original award $444,813

About this award

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to BAE Systems San Diego Ship Repair Inc., a foreign-owned for-profit manufacturer and ship repair provider. The $648,250.00 firm fixed price contract supports maintenance, repair, and overhaul services for the USS Bunker Hill (CG-52) during fiscal year 2019. BAE Systems San Diego Ship Repair is leveraging its shipyard facilities and skilled workforce to perform this depot-level depot work on the Navy's guided missile cruiser. The contract does not have a set-aside designation. BAE Systems has held several indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Navy and Defense Logistics Agency to provide ongoing ship repair and component procurement services across the surface fleet.

Quick answers

Who was awarded contract N5523619F4023?

N5523619F4023 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on August 2, 2019.

How much is contract N5523619F4023 worth?

The government has obligated $648,250 on N5523619F4023.

Is contract N5523619F4023 an order under another contract?

Yes. N5523619F4023 is a delivery order under N0002416D4416, an indefinite delivery contract.

Was contract N5523619F4023 competed?

The extent of competition for N5523619F4023 was full and open competition. The government received 1 offer.

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