Kidd 2C1 SRA

Ended Awarded Last action

Contract number
N4523A21F0570
Awardee
Awarding agency
Obligated
$28,869,928

Award facts

Opportunity
  • N0002417R4434 Solicitation number
Contract value 100% obligated
$28,869,928.49 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Everett, WA 98207, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 $294
Supplemental Agreement for work within scope P00027 · Complex FFP do - kidd 2C1 SRA -$981,023
Supplemental Agreement for work within scope P00026 · Rccs for kidd 2C1 SRA -$588,773
Supplemental Agreement for work within scope P00025 -$229,113
Definitize Change Order P00024 $40,654
Definitize Change Order P00023 · Rccs for the USS kidd 2C1 SRA $43,093
Definitize Change Order P00022 · RCC 166G and contract extension - kidd 2C1 SRA $514,558
Definitize Change Order P00021 · Rccs and loes for the USS kidd 2C1 SRA $21,802
Other Administrative Action P00020 · Remove the acor and COR and add a replacement COR - kidd 2C1 SRA $0
Definitize Change Order P00019 · Rccs for the USS kidd (DDG100) SRA $99,117
Definitize Change Order P00018 · Funding action and definitization of RCC 96G - kidd 2C1 SRA $19,098
Definitize Change Order P00017 · LOE and sdvg rccs for USS kidd 2C1 SRA $0
Definitize Change Order P00016 · Rccs for the USS kidd (DDG100) SRA -$122,214
Funding Only Action P00015 · Funding action $379,971
Definitize Change Order P00014 · Rccs for the USS kidd (DDG100) 2C1 SRA -$12,004
Definitize Change Order P00013 · Rccs for the USS kidd (DDG100) SRA -$835,200
Definitize Change Order P00012 · Rccs, loes, sdvgs for the USS kidd (DDG 100) $0
Other Administrative Action P00011 · Implement 8010 ACN3 CH-1 $66,819
Other Administrative Action P00010 · Admin change $0
Other Administrative Action P00009 · Adds fire safety language to section c for complex FFP do - kidd 2C1 SRA $0
Definitize Change Order P00008 · Rccs, loes, and sdvgs for the USS kidd SRA (DDG 100) -$75,217
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Admin change $0
Definitize Change Order P00005 · Rccs, loes, and sdvgs for the USS kidd (DDG 100) -$470,446
Other Administrative Action P00004 · Admin MOD - kidd 2C1 SRA $0
Exercise an Option P00003 · Kidd 2C1 SRA option clin 1314 exercised $46,188
Exercise an Option P00002 · USS kidd 2C1 SRA option clins being exercised $57,917
Exercise an Option P00001 · Exercise and fund option clin 1329 $13,550
Original award $30,880,858
Show all 29

About this award

This is a $28,869,928.49 firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Pacific Ship Repair & Fabrication Inc.'s Everett Office Division. The order is part of the DDG 51 Arleigh Burke Class Guided Missile Destroyer program, a Major Defense Acquisition Program (MDAP) managed under the Major Capability Acquisition (MCA) pathway. The work includes maintenance, repair, and alteration services for U.S. Navy surface combatant vessels such as the Arleigh Burke-class destroyers. This delivery order does not have a set-aside designation. Pacific Ship Repair & Fabrication Inc., the parent company, has been awarded numerous federal contracts, primarily as a prime contractor, to provide these services, including several Indefinite Delivery Contracts with NAVSEA valued up to $654 million. The contract will be performed at the company's facilities in Everett, Washington.

Quick answers

Who was awarded contract N4523A21F0570?

N4523A21F0570 was awarded to Pacific Ship Repair & Fabrication Inc. by Naval Sea Systems Command (Department of the Navy) on July 22, 2021.

How much is contract N4523A21F0570 worth?

The government has obligated $28,869,928 on N4523A21F0570.

Is contract N4523A21F0570 an order under another contract?

Yes. N4523A21F0570 is a delivery order under N0002418D4413, an indefinite delivery contract.

Was contract N4523A21F0570 competed?

The extent of competition for N4523A21F0570 was full and open competition. The government received 3 offers.

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