FY21 vertical requirement for USS john finn DDG-113, USS sterett DDG-104, USS princeton CG-59 requirement one: USS john finn DDG-113, USS sterett DDG-104 requirement two: USS princeton CG-59

Ended Awarded Last action

Contract number
N5523621F5228
Awardee
Awarding agency
Obligated
$13,646,305

Award facts

Opportunity
  • N0002416R4401 Solicitation number
Contract value 100% obligated
  • $13,646,305.40 Current, with exercised options
  • $13,667,101.40 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 · 3 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 A00020 · Code 440B / USS john finn (DDG 113) FY21 selected restricted availability (SRA) descope remaining growth pools -$1,429,793
Supplemental Agreement for work within scope A00019 · Code 440A, USS john finn DDG-113 FY21 SRA A00019 obligate growth work RCC: 96G $33,616
Supplemental Agreement for work within scope A00018 · Code 440A, USS john finn DDG-113 FY21 SRA A00018 obligate descope work RCC: 90G, 91G, 92G, 94G, 95G -$76,957
Supplemental Agreement for work within scope A00017 · Code 440A CNO execution, USS john finn DDG-113 FY21 SRA A00017 administrative MOD to extend delivery date $0
Supplemental Agreement for work within scope A00016 · Code 440A, USS john finn DDG-113 FY21 SRA obligate descope work RCC: 84G, 87G -$9,841
Supplemental Agreement for work within scope A00015 · Code 440A, USS john finn DDG-113 FY21 SRA obligate growth funds and descope work RCC: 67G, 71G, 74G, 75G, 76G, 78G, 79G, 80G, 83G sclin: 0013AA, 0013AD -$229,410
Supplemental Agreement for work within scope A00014 · Code 440A, USS john finn DDG-113 FY21 SRA A00014 obligate new growth funds and growth work RCC: 52G, 68NG sclin: 0013AP, 0013DE $10,585
Supplemental Agreement for work within scope A00013 · Code 440A, USS john finn DDG-113 FY21 SRA A00013 obligate new funds and descope work RCC: 69G, 70G sclin: 0013AA, 0013AS -$79,537
Supplemental Agreement for work within scope A00012 · Code 440A, USS john finn DDG-113 FY21 SRA obligate new funds RCC: 11G sclin: 0013AC $22,583
Supplemental Agreement for work within scope A00011 · Code 440A, USS john finn DDG-113 FY21 SRA A00011 obligate new funds, growth work, descope work RCC: 50N, 61G, 63G, and 65G -$5,027
Supplemental Agreement for work within scope A00010 · Code 440A, USS john finn DDG-113 FY21 SRA A00010 obligate growth work and new funds RCC: 36G, 37G, 38G, 44G, 56N, 57G, 58G -$179,895
Supplemental Agreement for work within scope A00009 · Code 44A, USS john finn DDG-113 FY21 SRA A00009 obligate growth work and descope work RCC: 48G, 51G, 27G -$261,644
Supplemental Agreement for work within scope A00008 · Code 440A, USS john finn DDG-113 FY21 SRA obligate growth work funds, 34G $3,264
Supplemental Agreement for work within scope A00007 · Code 440A, USS john finn DDG-113 FY21 SRA obligate new funds 4N. $30,821
Supplemental Agreement for work within scope A00006 · Code 440A, USS john finn DDG-113 FY21 SRA A00006 growth and descope $40,569
Supplemental Agreement for work within scope A00005 · Code 440A USS john finn DDG-113 FY21 SRA descopes rccs -$313,461
Supplemental Agreement for work within scope A00004 · Code 440A, USS john finn DDG-113 FY21 descopes, RCC(s): 14G, 15G, 18G and 19G. -$425,141
Supplemental Agreement for work within scope A00003 · Code 440A, USS john finn DDG-113 FY21 tycom base RCC 9G -$129,470
Exercise an Option A00002 · Code 440A, USS john finn DDG-113 FY21, exercise options $3,180,801
Other Administrative Action A00001 · C440A, USS john finn DDG-113 FY21 incorporate revised cdrls $0
Original award $13,464,242
Show all 21

About this award

This firm fixed price delivery order, valued at $13,667,101.40, was awarded by the Department of the Navy Naval Sea Systems Command to Continental Maritime Of San Diego, LLC to fulfill two requirements. Requirement one is for vertical replenishment services for the USS John Finn DDG-113 and USS Sterett DDG-104. Requirement two is for vertical replenishment services for the USS Princeton CG-59. All work will be performed in San Diego, California, over a six-month period concluding in November 2021. As the prime contractor, Continental Maritime Of San Diego, LLC will deliver vertical replenishment services for three U.S. Navy vessels to support the fleet replenishment mission of Naval Sea Systems Command.

Quick answers

Who was awarded contract N5523621F5228?

N5523621F5228 was awarded to Continental Maritime Of San Diego, LLC by Naval Sea Systems Command (Department of the Navy) on May 17, 2021.

How much is contract N5523621F5228 worth?

The government has obligated $13,646,305 on N5523621F5228. Its potential value, with all options, is $13,667,101.

Is contract N5523621F5228 an order under another contract?

Yes. N5523621F5228 is a delivery order under N0002416D4417, an indefinite delivery contract.

Was contract N5523621F5228 competed?

The extent of competition for N5523621F5228 was full and open competition. The government received 3 offers.

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