C460C USS kansas city (LCS 22) FY24 cmav S002 delivery order.

Ended Awarded Last action

Contract number
N5523624F8450
Awardee
Awarding agency
Obligated
$1,816,476

Award facts

Contract value 100% obligated
$1,816,475.69 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 · 5 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
Funding Only Action A00005 · C460C_reconcile unobligated funding balance for USS kansas city (LCS-22) FY24 delivery order N5523624F8450 -$32,055
Supplemental Agreement for work within scope A00004 · C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. -$179,112
Supplemental Agreement for work within scope A00003 · Code 460C: USS kansas city FY24 cmav S002 descope work requirements -$11,826
Supplemental Agreement for work within scope A00002 · Code 460C USS kansas city FY24 cmav S002 descope RCC and WI exceptions -$20,136
Supplemental Agreement for work within scope A00001 · C460C USS kansas city FY24 cmav S002 descope modification -$19,797
Original award $2,079,401

About this award

This is a delivery order under a larger multiple-award indefinite delivery contract (IDC) awarded by the Naval Sea Systems Command (NAVSEA) to BAE Systems San Diego Ship Repair Inc., a major provider of ship repair, maintenance, and modernization services for the U.S. Navy's surface fleet. The $1,848,530.22 fixed-price delivery order is for the FY24 Continuous Maintenance Availability (CMAV) on the USS KANSAS CITY (LCS 22) and does not have a set-aside designation.

Two subcontractors are Curtin Maritime Corp, a for-profit small business providing maritime transportation and shipping services, and Coastal Marine Services Inc., a for-profit small business manufacturer specializing in insulation, fireproofing, and related maritime services. These subcontractors will provide direct support for the USS KANSAS CITY availability. This work is part of NAVSEA's broader shipbuilding, fleet maintenance, and maritime logistics programs to sustain the Navy's surface fleet.

Subawards

Subcontractor Amount Awarded
Brewer Crane LLC C460C USS kansas city (LCS 22) FY24 cmav S002 delivery order. Direct subcontract costs -$4,310
Premier Scaffold, Inc. C460C USS kansas city (LCS 22) FY24 cmav S002 delivery order. Direct subcontract costs -$3,267
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs -$3,267
Defense Maritime Solutions, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $3,183
Standard Inspection Services C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs -$22,080
Curtin Maritime Corp C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $13,940
Coastal Marine Services, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs -$859
Standard Inspection Services C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs -$13,672
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs -$9,680
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $9,384
Amp United LLC C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $3,176
Amp United LLC C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $16,353
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $9,660
Amp United LLC C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $13,458
Brewer Crane LLC C460C USS kansas city (LCS 22) FY24 cmav S002 delivery order. Direct subcontract costs $4,800
Amp United LLC C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $47,841
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $12,800
Standard Inspection Services C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $150,077
Lake Shore Systems, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $82,068
Amp United LLC C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $138,424
Coastal Marine Services, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $43,395
Premier Scaffold, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $94,380
Defense Maritime Solutions, Inc. C460C delete work requirements not accomplished and remaining unused LOE balance for USS kansas city. Direct subcontract costs $55,484
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Quick answers

Who was awarded contract N5523624F8450?

N5523624F8450 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on April 15, 2024.

How much is contract N5523624F8450 worth?

The government has obligated $1,816,476 on N5523624F8450.

Is contract N5523624F8450 an order under another contract?

Yes. N5523624F8450 is a delivery order under N0002418D4325, an indefinite delivery contract.

Was contract N5523624F8450 competed?

The extent of competition for N5523624F8450 was full and open competition. The government received 5 offers.

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