C460C USS omaha (LCS-12) FY24 EM 0035 delivery order.
Ended Awarded Last action
- Contract number
- N5523624F8443
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,095,357
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
- $1,095,356.79 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 · 3 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 | -$95,602 | |
| Supplemental Agreement for work within scope | $188,024 | |
| Supplemental Agreement for work within scope | $76,054 | |
| Supplemental Agreement for work within scope | $23,632 | |
| Supplemental Agreement for work within scope | $76,870 | |
| Other Administrative Action | $0 | |
| Original award | $826,380 |
About this award
This is a $1,095,356.79 firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECR) for maintenance and repair services on the USS Omaha (LCS-12) littoral combat ship. The order does not utilize any set-aside provisions. Major subcontractors include Johnson Controls Government Systems, LLC, Renk Systems Corp, Austal USA, LLC, Bay City Marine, Inc., and Diehl Engineering Inc, PS, who will provide specialized maintenance, overhaul, and alignment services for the ship's HVAC, propulsion, and auxiliary systems. This work is being performed under ECR's larger $944 million NAVSEA indefinite-delivery/indefinite-quantity (IDIQ) contract for surface ship repair, maintenance, and modernization. The order supports the Navy's fleet readiness objectives for the Littoral Combat Ship program.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Johnson Controls Government Systems, LLC | $59,019 | |
| Austal Usa, LLC | $53,592 | |
| Renk Systems Corp | $103,868 | |
| Austal Usa, LLC | $62,434 | |
| Diehl Engineering Inc, PS | $55,655 | |
| Seaward Marine Services, LLC | $30,147 | |
| Bay City Marine, Inc. | $274,248 |
Quick answers
Who was awarded contract N5523624F8443?
N5523624F8443 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on December 11, 2023.
How much is contract N5523624F8443 worth?
The government has obligated $1,095,357 on N5523624F8443.
Is contract N5523624F8443 an order under another contract?
Yes. N5523624F8443 is a delivery order under N0002418D4330, an indefinite delivery contract.
Was contract N5523624F8443 competed?
The extent of competition for N5523624F8443 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award