Delivery Order N0002416D4418-N5523617F4003

Ended Awarded Last action

Contract number
N5523617F4003
Awardee
Awarding agency
Obligated
$876,203

Award facts

Opportunity
  • N0002416R4401 Solicitation number
Contract value 100% obligated
$876,202.72 Current and 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 A00011 · RCC work item 19G ($5,263.69) -$5,264
Other Administrative Action A00010 · The purpose of MOD A00010 is to administratively change the field names in the routing data table to be entered in wawf. $0
Supplemental Agreement for work within scope A00009 · USS princeton FY17 cmav: RCC work item 18G 514-11-002 total obligated: $13,695.75 $13,696
Supplemental Agreement for work within scope A00008 · RCC work item 13G 514-11-002 16G 514-11-002 $102,067
Supplemental Agreement for work within scope A00007 · RCC work item 7G 524-11-001 8G 524-11-003 9G 524-11-002 15G 524-11-003 $11,440
Supplemental Agreement for work within scope A00006 · RCC work item 10G 514-11-002 total obligated: $0 $0
Supplemental Agreement for work within scope A00005 · RCC work item 5G 514-11-001 14G 514-11-002 -$57,625
Supplemental Agreement for work within scope A00004 · USS princeton (CG-59) FY17 cmav $25,741
Supplemental Agreement for work within scope A00003 · RCC work item 6G 514-11-002 total obligated: $102,056.25 $102,056
Supplemental Agreement for work within scope A00001 · RCC work item 1N 524-11-004 2N 521-11-001 3N 514-11-003 4N 524-11-005 $100,529
Other Administrative Action A00002 · Ship: USS princeton (CG-59) 1. The purpose of this modification is to make the following administrative change to delivery order N5523617F4003 for the USS… $0
Original award $583,563
Show all 12

About this award

Written by GovTribe AI ·

The Naval Sea Systems Command issued a delivery order to National Steel And Shipbuilding Company (Nassco) on April 7, 2017, with a ceiling value of $876,202.72 for Continuous Maintenance Availability (CMAV) work items, with ultimate completion on May 28, 2017.

Place of performance is San Diego, CA 92136. The order is priced on a firm fixed price basis with no set-aside. Nassco, a General Dynamics subsidiary, executed the work under its core ship maintenance and modernization capability portfolio supporting the Naval Sea Systems Command fleet.

Quick answers

Who was awarded contract N5523617F4003?

N5523617F4003 was awarded to National Steel And Shipbuilding Company by Naval Sea Systems Command (Department of the Navy) on April 7, 2017.

How much is contract N5523617F4003 worth?

The government has obligated $876,203 on N5523617F4003.

Is contract N5523617F4003 an order under another contract?

Yes. N5523617F4003 is a delivery order under N0002416D4418, an indefinite delivery contract.

Was contract N5523617F4003 competed?

The extent of competition for N5523617F4003 was full and open competition. The government received 3 offers.

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