Boat davit repair services
Ended Awarded Last action
- Contract number
- N0002419F4201
- Awardee
-
Welin Lambie LIMITED UEI LUJ4XW1M36D5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $539,694
Award facts
- Opportunity
-
- N0002416R4423 Solicitation number
- Welin Lambie Davit System Support Award Notice · Posted Apr 28, 2016
- Contract value 100% obligated
- $539,694.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Great Britain, United Kingdom
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$110,000 | |
| Funding Only Action | $117,682 | |
| Funding Only Action | $138,736 | |
| Funding Only Action | $298,276 | |
| Other Administrative Action | $0 | |
| Original award | $95,000 |
About this award
Naval Sea Systems Command issued a delivery order to Welin Lambie LIMITED on July 9, 2019, with a ceiling value of $539,694.01 for boat davit repair services and technical representative support. The order was firm fixed price, with an ultimate completion date of July 23, 2020.
Place of performance is Great Britain, United Kingdom. The order calls for davit repair services and technical support delivery, reflecting Welin Lambie's core capability in davit systems and associated maritime equipment maintenance.
Quick answers
Who was awarded contract N0002419F4201?
N0002419F4201 was awarded to Welin Lambie LIMITED by Naval Sea Systems Command (Department of the Navy) on July 9, 2019.
How much is contract N0002419F4201 worth?
The government has obligated $539,694 on N0002419F4201.
Is contract N0002419F4201 an order under another contract?
Yes. N0002419F4201 is a delivery order under N0002417D4423, an indefinite delivery contract.
Was contract N0002419F4201 competed?
The extent of competition for N0002419F4201 was not competed.
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