USS wichita (LCS 13) - serm-060-23 (cmav) award

Ended Awarded Last action

Contract number
N4002723F0122
Awardee
Awarding agency
Obligated
$6,241,022

Award facts

Contract value 97% obligated
  • $6,241,021.52 Current, with exercised options
  • $6,441,720.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32226, USA
Defense program
Littoral Combat Ship
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Base work package - serm-060-23 (cmav). P00022 settles request for contract changes 46G, 48G - 63G and 65G -$38,085
Other Administrative Action P00021 · Base work package - serm-060-23 (cmav). P00021 provides compensation to the contractor for the impacts of change in location of performance. $102,578
Supplemental Agreement for work within scope P00020 · Base work package - serm-060-23 (cmav). P00020 settles request of equitable adjustment for work associated with hurricane idalia. $35,618
Supplemental Agreement for work within scope P00019 · USS wichita (LCS 11) serm-060-23 (cmav). P00019 settles request for contract changes 40G, 42G, 43G and 44G. $288,892
Supplemental Agreement for work within scope P00018 · Base work package - serm-060-23 (cmav). P00018 settles request for contract changes 36NG, 38NG and 39G. $3,673
Supplemental Agreement for work within scope P00017 · Base work package - serm-060-23 (cmav). P00017 settles request for contract changes 32N and 35NG. $61,057
Supplemental Agreement for work within scope P00016 · Base work package - serm-060-23 (cmav). P00016 settles request for contract changes 30G and 31G. $106,372
Supplemental Agreement for work within scope P00015 · Base work package - serm-060-23 (cmav). P00015 settles request for contract change 29G $403,414
Supplemental Agreement for work within scope P00014 · Serm-060-23 (cmav) - P00014 settles request for contract change 27G. $40,387
Supplemental Agreement for work within scope P00013 · Base work package - serm-060-23 (cmav). P00013 settles request for contract change 28G. $2,220
Supplemental Agreement for work within scope P00012 · Base work package - serm-060-23 (cmav). P00012 settles request for contract change 14G and 23N. $284,518
Supplemental Agreement for work within scope P00011 · Base work package - serm-060-23 (cmav). P00011 settles request for contract changes 19N, 20G, 21N and 22G. $39,706
Supplemental Agreement for work within scope P00010 · Base work package - serm-060-23 (cmav) P00010 settles request for contract change 13G $14,103
Supplemental Agreement for work within scope P00009 · Base work package - serm-060-23 (cmav) P00009 settles request for contract change 11G, 15G, 16G, 17G, 18G $38,463
Supplemental Agreement for work within scope P00008 · Base work package - serm-060-23 (cmav) P00008 settles request for contract change 12G. $1,587
Supplemental Agreement for work within scope P00007 · Base work package - serm-060-23 (cmav) P00007 settles request for contract changes 2G, 6G, 9G and 10G. $235,572
Supplemental Agreement for work within scope P00006 · Base work package - serm-060-23 (cmav) P00006 settles request for contract changes (rccs) 3G, 4G and 8G. $4,798
Change Order P00005 · The purpose of this modification is to invoke clause far 52.204-27. $0
Funding Only Action P00004 · Base work package - serm-060-23 (cmav) P0004 realigns funds for the line of accounting (LOA) of subclin 0105AL to subclin 0105AU. $0
Exercise an Option P00003 · Base work package - serm-060-23 (cmav) P00003 exercises option items 241-11-001, 241-11-002 and 512-11-004 $76,688
Exercise an Option P00002 · Base work package - serm-060-23 (cmav) P00002- exercises option items 0105AG and 0105AF. $1,264,378
Supplemental Agreement for work within scope P00001 · Base work package - serm-060-23 (cmav) P00001 grants contractor an early start to the delivery order of 12 june 2023. $0
Original award $3,275,084
Show all 23

About this award

This federal contract award, with ID N0002421D4458|N4002723F0122, was issued by the U.S. Fleet Forces Command (Atlantic Fleet) to Fincantieri Marine Systems North America, Inc. for the USS WICHITA (LCS 13) - SERM-060-23 (CMAV) effort. The contract, valued at $6,441,720.59, is a Firm Fixed Price Delivery Order to provide maintenance and repair services for the Littoral Combat Ship (LCS) platform, which is a major defense program. The contract has no set-aside designation and is expected to be completed by January 15, 2024. Fincantieri Marine Systems North America, Inc. is a foreign-owned, for-profit corporation that specializes in shipbuilding, ship repair, and maritime engineering services for various federal agencies, including the U.S. Navy and Coast Guard.

Quick answers

Who was awarded contract N4002723F0122?

N4002723F0122 was awarded to Fincantieri Marine Systems North America, Inc. by Naval Sea Systems Command (Department of the Navy) on June 21, 2023.

How much is contract N4002723F0122 worth?

The government has obligated $6,241,022 on N4002723F0122. Its potential value, with all options, is $6,441,721.

Which agency awarded contract N4002723F0122?

Naval Sea Systems Command (Department of the Navy) awarded N4002723F0122, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N4002723F0122 an order under another contract?

Yes. N4002723F0122 is a delivery order under N0002421D4458, an indefinite delivery contract.

Was contract N4002723F0122 competed?

The extent of competition for N4002723F0122 was full and open competition. The government received 4 offers.

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