N5523618F4031

Ended Awarded Last action

Contract number
N5523618F4031
Awardee
Awarding agency
Obligated
$16,342,525

Award facts

Opportunity
  • N0002416R4401 Solicitation number
Contract value 100% obligated
$16,342,524.50 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 · 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 A00032 -$30,898
Supplemental Agreement for work within scope A00031 -$93,738
Supplemental Agreement for work within scope A00030 · USS bunker hill (CG 52) FY18 SRA -$155,544
Supplemental Agreement for work within scope A00029 · C440 USS bunker hill (CG 52) FY18 SRA deletes -$164,410
Supplemental Agreement for work within scope A00028 -$172,023
Supplemental Agreement for work within scope A00027 $28,788
Other Administrative Action A00026 $0
Supplemental Agreement for work within scope A00025 · USS bunker hill (CG 52) FY18 SRA $167,844
Supplemental Agreement for work within scope A00024 · C440_USS bunker hill (CG 52) FY18 SRA RCC work item 213NG 561-11-001 $25,425
Supplemental Agreement for work within scope A00023 -$180,876
Supplemental Agreement for work within scope A00022 -$44,683
Supplemental Agreement for work within scope A00021 $116,721
Supplemental Agreement for work within scope A00020 · USS bunker hill (CG 52) FY18 SRA $233,682
Supplemental Agreement for work within scope A00019 · USS bunker hill (CG 52) FY18 SRA N5523618F4031 $157
Supplemental Agreement for work within scope A00018 · USS bunker hill (CG 52) FY18 SRA establishing LOE2C slin $1,229,723
Supplemental Agreement for work within scope A00017 $114,332
Supplemental Agreement for work within scope A00016 $689,090
Supplemental Agreement for work within scope A00015 · USS bunker hill (CG 52) FY18 SRA $164,600
Supplemental Agreement for work within scope A00014 · USS bunker hill (CG 52) FY18 SRA N5523618F4031U00014 $98,263
Supplemental Agreement for work within scope A00013 $113,285
Supplemental Agreement for work within scope A00012 $197,645
Supplemental Agreement for work within scope A00011 · USS bunker hill (CG 52) FY18 SRA $341,733
Other Administrative Action A00010 $0
Supplemental Agreement for work within scope A00009 $115,504
Supplemental Agreement for work within scope A00008 $323,639
Supplemental Agreement for work within scope A00007 $70,712
Supplemental Agreement for work within scope A00006 $556,682
Supplemental Agreement for work within scope A00005 $62,484
Supplemental Agreement for work within scope A00003 · USS bunker hill (CG 52) FY18 SRA N5523618F4031 $9,407
Supplemental Agreement for work within scope A00004 $109,574
Supplemental Agreement for work within scope A00002 · USS bunker hill (CG 52) FY18 SRA $38,420
Exercise an Option A00001 · N5523618F4031 USS bunker hill (CG 52) FY18 SRA $9,004
Original award $12,367,983
Show all 33

About this award

Naval Sea Systems Command issued a delivery order to National Steel And Shipbuilding Company (Nassco) on April 30, 2018, with a ceiling value of $16,342,524.50 for fiscal year 2018 selected restricted availability (SRA) work on USS Bunker Hill (CG 52), a guided-missile cruiser. The order is firm fixed price and reached ultimate completion on January 25, 2019.

Place of performance is San Diego, CA. Nassco, a General Dynamics subsidiary, performs naval ship repair and modernization services exclusively for the Navy, competing in full-and-open procurements with no set-aside designations. The company subcontracts across repair trades including propulsion systems, surface preparation, coating, HVAC, and rigging services through a network of small business and minority-owned maritime vendors.

Quick answers

Who was awarded contract N5523618F4031?

N5523618F4031 was awarded to National Steel And Shipbuilding Company by Naval Sea Systems Command (Department of the Navy) on April 30, 2018.

How much is contract N5523618F4031 worth?

The government has obligated $16,342,525 on N5523618F4031.

Is contract N5523618F4031 an order under another contract?

Yes. N5523618F4031 is a delivery order under N0002416D4418, an indefinite delivery contract.

Was contract N5523618F4031 competed?

The extent of competition for N5523618F4031 was full and open competition. The government received 3 offers.

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