USS indianapolis (LCS 17) serm-077-22 emav

Ended Awarded Last action

Contract number
N4002722F0109
Awardee
Awarding agency
Obligated
$1,586,364

Award facts

Contract value 100% obligated
$1,586,363.80 Current and 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32228, 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 P00009 · USS indianapolis serm-077-22 P00009 no cost extension $0
Supplemental Agreement for work within scope P00008 · USS indianapolis (LCS 17) serm-077-22 RCC 10NG $8,900
Supplemental Agreement for work within scope P00007 · USS indianapolis serm-077-22 P00007 RCC 9NG $8,900
Supplemental Agreement for work within scope P00006 · USS indianapolis serm-077-22 P00006 RCC 8NG $50,015
Supplemental Agreement for work within scope P00005 · USS indianapolis serm-077-22 P00005 rccs 5NG and 7G $480,312
Supplemental Agreement for work within scope P00004 · USS indianapolis serm-077-22 emav P00004 RCC 6NG $178,663
Supplemental Agreement for work within scope P00003 · USS billing (LCS 15) serm-077-22 RCC 4G $7,200
Supplemental Agreement for work within scope P00002 · USS indianapolis (LCS 17) serm-077-22 rccs 2N & 3G $100,779
Change Order P00001 · USS indianapolis (LCS 17) serm-077-22 RCC 1N $32,204
Original award $719,391

About this award

East Coast Repair & Fabrication, LLC (ECRF) was awarded a $1.6M firm fixed price delivery order contract by the United States Navy's United States Fleet Forces Command (Atlantic) to provide USS INDIANAPOLIS (LCS 17) SERM-077-22 EMAV services. ECRF will serve as the prime contractor and work will take place at Mayport Navy, FL from April 4, 2022 through October 21, 2022. Key subcontractors include Fairbanks Morse, LLC to accomplish Standard Item work, Clarus Fluid Intelligence, LLC to accomplish work items 241-12-001, and Renk Systems Corp to accomplish additional work items 241-12-001 aboard the vessel.

Quick answers

Who was awarded contract N4002722F0109?

N4002722F0109 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on April 4, 2022.

How much is contract N4002722F0109 worth?

The government has obligated $1,586,364 on N4002722F0109.

Which agency awarded contract N4002722F0109?

Naval Sea Systems Command (Department of the Navy) awarded N4002722F0109, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N4002722F0109 an order under another contract?

Yes. N4002722F0109 is a delivery order under N0002421D4461, an indefinite delivery contract.

Was contract N4002722F0109 competed?

The extent of competition for N4002722F0109 was full and open competition. The government received 2 offers.

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