C450 DDG, USS spruance (DDG-111) FY20 dsra tycom base items

Ended Awarded Last action

Contract number
N5523620F5155
Awardee
Awarding agency
Obligated
$42,706,238

Award facts

Opportunity
  • N0002416R4401 Solicitation number
Contract value 100% obligated
$42,706,238.38 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 · 2 offers 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 A00041 · Code 450 DDG, USS spruance (DDG-111) tycom base items descope RCC 328, 331,332,333 and LOE pool -$176,353
Supplemental Agreement for work within scope A00040 · C450 DDG, USS spruance (DDG-111) tycom base items descope: RCC 316G, 320G. 330G. -$43,579
Supplemental Agreement for work within scope A00039 · C450 DDG, USS spruance (DDG-111) tycom base items descope RCC 315G and RCC 319G. -$14,124
Supplemental Agreement for work within scope A00038 · C450 DDG USS spruance (DDG-111) tycom base items RCC 324G and sea trial exception $67,276
Supplemental Agreement for work within scope A00037 · C450 DDG USS spruance (DDG-111) tycom base items RCC 308G, 312G, 313G and 314G for descope. -$57,017
Supplemental Agreement for work within scope A00035 · C450 DDG, USS spruance (DDG-111) tycom base items descope -$4,806
Supplemental Agreement for work within scope A00036 · C450 DDG, USS spruance (DDG-111) no cost avail extension $0
Supplemental Agreement for work within scope A00034 · C450 DDG USS spruance (DDG-111) CNO FY20 tycom base items RCC 304G, WI 472-90-001 RCC 305G, WI 472-90-001 $23,431
Supplemental Agreement for work within scope A00033 · DDG C450, USS spruance (DDG-111) FY20, CNO1, tycom base items RCC 296G WI 514-21-001 RCC 300G WI 245-11-003 RCC 303G WI 631-21-001 $20,465
Change Order A00032 · C450 DDG USS spruance (DDG-111) FY20 CNO1 tycom base items covid ROM costs RCC 237G WI 243-11-003 unilateral MOD - covid 19 $19,735
Supplemental Agreement for work within scope A00031 · C450 USS spruance (DDG-111)FY20 CNO tycom base items RCC 297 WI 651-11-003 RCC 299 WI 472-90-001 $10,886
Supplemental Agreement for work within scope A00030 · Code 450 DDG USS spruance (DDG-111) tycom base items FY20 CNO RCC 290G WI 472-90-001 RCC 294G WI 622-12-005 RCC 298G WI 631-21-001 -$1,711
Supplemental Agreement for work within scope A00029 · C450 DDG USS spruance (DDG-111) FY20 CNO tycom base items RCC 289G WI 262-11-001 $45,922
Supplemental Agreement for work within scope A00028 · Code 450, USS spruance (DDG-111) tycom base items RCC 279G, work item 472-90-001 $6,264
Supplemental Agreement for work within scope A00027 · C450 DDG, USS spruance (DDG-111) tycom base items FY20 RCC 272G work item 259-11-004 RCC 280G work item 655-80-001 -$9,339
Supplemental Agreement for work within scope A00026 · C450 DDG, USS spruance (DDG-111) sea 21 growth work items CNO1 FY20 RCC 271G W1 472-90-001 $1,287
Supplemental Agreement for work within scope A00025 · C450 DDG USS spruance (DDG 111) descope and incorporate growth work, RCC(s): 229G, 248G, 254G, 259G, 262G, 263G, 265G, 266G. -$17,123
Supplemental Agreement for work within scope A00024 · C450 DDG USS spruance (DDG-111) tycom base items RCC 225 - descope RCC 246 - growth -$31,728
Supplemental Agreement for work within scope A00023 · C450, USS spruance (DDG-111) FY20 CNO1 tycom base items RCC 216G 721-31-003 descope RCC 247G 472-90-001 growth -$189,358
Supplemental Agreement for work within scope A00022 · C450 DDG USS spruance (DDG-111) tycom base items FY20 CNO1 RCC 220 WI 442-11-001 descope RCC 232 WI 472-90-001 growth -$4,862
Supplemental Agreement for work within scope A00021 · C450 DDG USS spruance (DDG-111) CNO1 FY20 tycom base items RCC 230G work item 631-11-003 descope -$8,703
Supplemental Agreement for work within scope A00020 · C450 DDG USS spruance (DDG-111) tycom base items descopes: RCC 210G and 218G growth: RCC 161, 214G, 219G $68,484
Supplemental Agreement for work within scope A00019 · C450 DDG, USS spruance (DDG-111) CNO1 FY20 tycom base items growth work for RCC 175G and 193G $7,782
Supplemental Agreement for work within scope A00018 · C450 ddgs USS spruance (DDG-111) CNO1 FY20 tycom base items RCC 175G, 193G growth items -$816,545
Supplemental Agreement for work within scope A00017 · C450 - descope modification for USS spruance (DDG-111) tycom base items. -$1,117,878
Supplemental Agreement for work within scope A00016 · C450 DDG USS spruance (DDG-111) tycom base items FY20 CNO1 RCC 149G descope RCC 165G growth $41,470
Supplemental Agreement for work within scope A00015 · C450 ddgs USS spruance (DDG-111) tycom base items FY20 CNO1 descopes for RCC 83G, 93G, 113G, 118G and 120G. -$485,832
Supplemental Agreement for work within scope A00014 · Code 450 ddgs USS spruance (DDG-111) tycom base items RCC 23G, 53G and 54G deletions. -$156,026
Supplemental Agreement for work within scope A00013 · C459 DDG, USS spruance (DDG-111)FY20 CNO1 tycom base items rccs: 60G, 98G, 99 and 117 -$169,614
Supplemental Agreement for work within scope A00012 · Code 450 DDG USS spruance (DDG-111) tycom base items RCC 76G RCC 51G $82,261
Other Administrative Action A00011 · USS spruance (DDG-111) tycom base items clin 00010 unilateral administrative modification to realign funding. $0
Supplemental Agreement for work within scope A00010 · DDG C450 USS spruance (DDG-111) descope SSP: tppc-DDG111-SWRMC20-CNO1 contract: N00024-16-d-4416 delivery order: N5523620F5155 clin 0010 -$620,588
Supplemental Agreement for work within scope A00009 · C450 USS spruance (DDG-111) descope -$454,022
Supplemental Agreement for work within scope A00008 · DDG C450 USS spruance (DDG-111) tycom base FY20 CN01 RCC33G WI 631-13-002 $19,259
Supplemental Agreement for work within scope A00007 · DDG 450 USS spruance (DDG-111) tycom base items FY20 CNO1 growth work $16,743
Supplemental Agreement for work within scope A00006 · DDG 450 USS spruance (DDG-111) tycom base items FY20 CNO1 descope -$155,122
Supplemental Agreement for work within scope A00005 · DDG 450 USS spruance (DDG-111) tycom base items RCC 14G WI 655-80-001 -$340
Supplemental Agreement for work within scope A00004 · DDG 450 USS spruance (DDG-111) tycom base items FY20 CNO1 growth and deletion modification. $614
Supplemental Agreement for work within scope A00003 · DDG 450 USS spruance (DDG-111) tycom base items FY20 CNO1 RCC 6G and 9G $3,670
Exercise an Option A00002 · C450 DDG, USS spruance (DDG-111) exercise options $3,544,162
Supplemental Agreement for work within scope A00001 · C450 DDG, USS spruance (DDG-111) admin MOD for option items $0
Original award $43,261,197
Show all 42

About this award

Written by GovTribe AI ·

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order contract valued at $42,706,238.38 to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer, for depot-level ship repair, maintenance, and overhaul services on the USS SPRUANCE (DDG-111) as part of the ship's FY20 Docking Selected Restricted Availability (DSRA). This contract is not associated with a set-aside program. As a division of global defense contractor BAE Systems PLC, BAE Systems San Diego Ship Repair leverages its waterfront facilities and skilled workforce to provide critical maintenance, modernization, and repair services for the U.S. Navy's surface fleet on the West Coast. The company has a history of federal contract awards to support scheduled and continuous availabilities for various Navy vessel classes through firm fixed-price, cost-plus-award-fee, and cost-type contract vehicles.

Quick answers

Who was awarded contract N5523620F5155?

N5523620F5155 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on November 27, 2019.

How much is contract N5523620F5155 worth?

The government has obligated $42,706,238 on N5523620F5155.

Is contract N5523620F5155 an order under another contract?

Yes. N5523620F5155 is a delivery order under N0002416D4416, an indefinite delivery contract.

Was contract N5523620F5155 competed?

The extent of competition for N5523620F5155 was full and open competition. The government received 2 offers.

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