Funding Only Action
A00012 · C460C: reconcile unobligated funding balance for USS fort worth (LCS-3) FY24 cmav S001
-$130,265
Supplemental Agreement for work within scope
A00011 · C460D, contract modification to remove work from ship maintenance availability.
-$254,604
Additional Work (new agreement, FAR part 6 applies)
A00010 · C460C: USS fort worth (LCS-3) FY24 cmav S001 growth work and new work
$340,719
Supplemental Agreement for work within scope
A00009 · C460C_modification to incorporate additional repairs for the USS fort worth FY24 cmav S001
$25,068
Supplemental Agreement for work within scope
A00008 · C460C USS fort worth FY24 cmav S001 growth work and new growth work modification
$92,326
Supplemental Agreement for work within scope
A00007 · C460C USS fort worth (LCS-3) FY24 cmav S001 descope work, growth work, and availability extension
$341,473
Additional Work (new agreement, FAR part 6 applies)
A00006 · C460C: USS fort worth FY24 cmav S001 new work and growth work
$43,850
Additional Work (new agreement, FAR part 6 applies)
A00005 · C460C: USS fort worth (LCS-3) FY24 cmav S001 new work
$60,711
Additional Work (new agreement, FAR part 6 applies)
A00004 · C460C: USS fort worth FY24 cmav S001 new work modification
$925,723
Supplemental Agreement for work within scope
A00003 · C460C: USS fort worth (LCS-3) FY24 cmav S001 growth work
$207,120
Additional Work (new agreement, FAR part 6 applies)
A00002 · C460C: USS fort worth (LCS-3) FY24 U001 new work and availability extension
$304,915
Supplemental Agreement for work within scope
A00001 · Code 460C: USS fort worth (LCS-3) FY24 cmav S001 descope work modification.
-$375,495
Original award
$1,347,283
Show all 13
About this award
Written by GovTribe AI
·
This is a $3,059,090.03 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to BAE Systems San Diego Ship Repair Inc. for the Continuous Maintenance Availability (CMAV) of the USS FORT WORTH (LCS-3) in fiscal year 2024. The contract is a firm fixed price delivery order with no set-aside designation. Major subcontractors include Lake Shore Systems, Inc. for mechanical parts, Fairbanks Morse, LLC for marine propulsion and power generation equipment, and California Marine Cleaning, Inc. for specialized cleaning services. This delivery order is part of a larger multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract held by BAE Systems San Diego Ship Repair Inc. to perform complex and non-complex maintenance on Navy surface combatants and amphibious ships. The contract supports NAVSEA's efforts to maintain the readiness and operational capability of the surface fleet.
Subawards
Subcontractor
Amount
Awarded
Sunbelt Rentals, Inc.C460C USS fort worth (LCS-3) FY24 cmav S001 delivery order direct equipment rental