C460B USS forth worth (LCS-3) FY23 cmav S004 delivery order N5523623F8422.
Ended Awarded Last action
- Contract number
- N5523623F8422
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,100,776
Award facts
- Opportunity
-
- Ceiling Increase for the Indefinite-Delivery Indefinite-Quantity Multiple Award Contracts Awarded Under Solicitation N00024-17-R-4325 Special Notice · N0002417R4325 · Posted Feb 20, 2020
- Contract value 100% obligated
- $1,100,776.31 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
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$9,527 | |
| Supplemental Agreement for work within scope | $64,053 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$2,136 | |
| Additional Work (new agreement, FAR part 6 applies) | $51,770 | |
| Supplemental Agreement for work within scope | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $17,600 | |
| Original award | $979,016 |
About this award
This federal contract award is a $1,100,776.31 Firm Fixed Price Delivery Order placed by the Naval Sea Systems Command (NAVSEA) with East Coast Repair & Fabrication, LLC (ECR) for maintenance and repair services on the USS Fort Worth (LCS-3). The work involves a Continuous Maintenance Availability (CMAV) and includes services such as painting, tank cleaning, hydroblasting, and diesel engine repair/overhaul to be performed in San Diego, CA. ECR is partnering with subcontractors like Performance Contracting, Inc. and Fairbanks Morse, LLC to provide specialized services. This Delivery Order is part of ECR's $944 million IDIQ contract with NAVSEA for surface ship repair, maintenance, and modernization. The contract has no set-aside designation.
Quick answers
Who was awarded contract N5523623F8422?
N5523623F8422 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on August 28, 2023.
How much is contract N5523623F8422 worth?
The government has obligated $1,100,776 on N5523623F8422.
Is contract N5523623F8422 an order under another contract?
Yes. N5523623F8422 is a delivery order under N0002418D4330, an indefinite delivery contract.
Was contract N5523623F8422 competed?
The extent of competition for N5523623F8422 was full and open competition. The government received 2 offers.
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