Engineering and management efforts

Ended Awarded Last action

Contract number
N6278620F0013
Awardee
Awarding agency
Obligated
$22,934,519

Award facts

Contract value 93% obligated
$24,729,509.00 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
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Award Fee
Place of performance
Moorestown, NJ, USA
Defense program
Littoral Combat Ship
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00033 · Engineering and management efforts. DE-obligate excess funding on various slins. -$1,545,000
Funding Only Action A00032 · Engineering and management efforts LCS 19 award fee earned final (part 3). $57,969
Funding Only Action A00031 · Engineering and management efforts - funding provided for LCS 19 award fee final earned (part 2) $222,636
Funding Only Action A00030 · Engineering and management efforts LCS 19 final award fee earned (part 1) $332,666
Funding Only Action A00029 · Engineering and management efforts. Provide additional funds for slins 0105/04 and 0125/04. $751,903
Funding Only Action A00028 · Engineering and management efforts. Realign ceiling from clin 0025 to clins 0105 and 0125 and decrease funding from slin 0025/02. -$802,303
Funding Only Action A00027 · Engineering and management efforts - realign ceiling from clin 0215 to clins 0205 and 0225. Also, DE-obligate funds from slin 0215/03 to be used in the future. -$40,264
Funding Only Action A00026 · Engineering and management efforts. Decrease funding on slin 0115/03. -$185,467
Funding Only Action A00025 · Engineering and management efforts. Realign ceiling from clin 0115 to clin 0105 and provide incremental funding FRO slin 0105/03. $185,475
Funding Only Action A00024 · Engineering and management efforts. Provide incremental funding for clin 0125 material. $277,877
Funding Only Action A00023 · Engineering and management efforts realignment and provide incremental funding for slins: 0105/04 and 0115/03. $850,605
Funding Only Action A00022 · Engineering and management efforts. LCS 19 provide funding for slin 0215/03 acrn AW. $96,875
Funding Only Action A00021 · Engineering and management efforts. Realign clin 0225 ceiling to clin 0215 and decrease funding on slin 0225/03. -$96,875
Funding Only Action A00020 · Engineering and management efforts. Provide award fee partial earned (part 2). $15,877
Funding Only Action A00019 · Engineering and management efforts. Realign ceiling from clin 0105 to 0125, and provide funding. $673,464
Funding Only Action A00018 · Engineering and management efforts. Provide additional funding for slin 011503. $154,512
Change Order A00017 · Engineering and management efforts increase ceiling and funding on clins 0105, 0115 and 0125. $2,512,229
Change Order A00016 · Engineering and management efforts - increase ceiling and provide incremental funding on clins 0205, 0215 and 0225. $667,893
Funding Only Action A00015 · Engineering and management efforts provide LCS 19 award fee partial funding for various clin / slins, with period of performance ending 9/30/21. $870,910
Supplemental Agreement for work within scope A00014 · The purpose of this modification to LCS-19 is to increase the ceilings and to add and provide full funding to clin/slin 010502 and 012502 for automatic man… $133,893
Change Order A00013 · Engineering and management efforts. Increases ceiling and provides funding for clins 0105, 0115 & 0125. $3,229,233
Funding Only Action A00012 · Engineering and management efforts. Provide incremental funding for clins 0205, 0215 and 0225. $81,209
Funding Only Action A00011 · Engineering and management efforts. Realigns ceiling and funding from old clins to new clins established for extended POP. -$427,460
Change Order A00009 · LCS 19 clin 0005 engineering and management efforts - extend the period of performance to 12/31/22 and provide incremental funding $506,134
Change Order A00010 · LCS 19 engineering and management efforts - extend period of performance and create new clins for casrep maintenance $187,272
Funding Only Action A00008 · LCS 19 PSA clin 0025 engineering & management efforts - material. DE-obligate excess funds on slin 0025/02. -$309,040
Funding Only Action A00007 · Engineering and management efforts. Realign ceiling from clin 0025 to clin 0015 and provide incremental funding for slin 0015/03. $309,040
Funding Only Action A00006 · Engineering and management efforts. Incremental funding provided for new slins 0005/03 and 0025/03. $481,690
Funding Only Action A00005 · Engineering and management efforts, provide incremental funding for clins 0005 & 0025. $481,691
Funding Only Action A00004 · Engineering and management efforts. Realign clin 0025 to 0015, and provide additional funding for clin 0015. $235,323
Funding Only Action A00003 · Provide incremental funding for LCS 19 clin 0015 gibbs & COX labor. $205,989
Other Administrative Action A00002 · Engineering and management efforts realignment from clin 0005 to clins 0055 and 0095. $106,348
Change Order A00001 $2,031,207
Original award $10,681,008
Show all 34

About this award

Written by GovTribe AI ·

This federal contract award, issued by the Department of the Navy Naval Sea Systems Command, provides engineering and management efforts for the Littoral Combat Ship program, a major defense program. The $24,729,509.00 cost-plus-award-fee contract was awarded to Lockheed Martin Corporation's Rotary and Mission Systems division. No set-aside was used.

The award includes numerous subcontractors providing a range of maritime products and services, such as propulsion systems, ship repair, and habitability upgrades. Major subcontractors include Rolls-Royce Marine North America Inc., Fairbanks Morse, LLC, and Fincantieri Marine Systems North America, Inc. The work supports the maintenance, repair, and modernization of Littoral Combat Ships across the Navy's fleet.

Subawards

Subcontractor Amount Awarded
Vestdavit, Inc. Engineering and management efforts boat davit weld repair - shipping LCS 19 UWI 0151 davit completion -$4,148
Fairbanks Morse, LLC Engineering and management efforts. DE-obligate excess funding on various slins. RE-installation of MMSC4-1 turbo charger -$4,434

Quick answers

Who was awarded contract N6278620F0013?

N6278620F0013 was awarded to Lockheed Martin Corporation by Naval Sea Systems Command (Department of the Navy) on April 28, 2020.

How much is contract N6278620F0013 worth?

The government has obligated $22,934,519 on N6278620F0013. Its current value, with exercised options, is $24,729,509.

Is contract N6278620F0013 an order under another contract?

Yes. N6278620F0013 is a delivery order under N0002419G2319, a basic ordering agreement.

Was contract N6278620F0013 competed?

The extent of competition for N6278620F0013 was not available for competition. The government received 1 offer.

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