USS little rock (LCS 9) serm-012-23 (inac cmav)
Ended Awarded Last action
- Contract number
- N4002723F0184
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,081,823
Award facts
- Opportunity
-
- Request for Information: Littoral Combat Ships (LCS) East MAC-IDIQ for Maintenance, Modernization and Repair Pre-Solicitation · N0002420R4408 · Posted Dec 19, 2019
- Contract value 100% obligated
- $2,081,822.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, USA
- Defense program
- Littoral Combat Ship
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$42,600 | |
| Supplemental Agreement for work within scope | -$6,515 | |
| Supplemental Agreement for work within scope | $37,978 | |
| Supplemental Agreement for work within scope | $67,962 | |
| Supplemental Agreement for work within scope | $1,352 | |
| Supplemental Agreement for work within scope | -$32,839 | |
| Supplemental Agreement for work within scope | $141,432 | |
| Original award | $1,915,053 |
About this award
This is a delivery order awarded under an indefinite-delivery/indefinite-quantity (IDIQ) contract to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company, for the Selected Restricted Availability (SERM-012-23) of the USS LITTLE ROCK (LCS 9) at Mayport Navy, FL. The $2,081,822.77 firm fixed price delivery order is issued by the U.S. Fleet Forces Command (Atlantic Fleet) and is not set aside. ECRF has subcontracted portions of the work to companies such as Barcelona Equipment, Inc., United Rentals Inc., AXS Solutions LLC, Epsilon Systems Solutions Mission Solutions Group, Inc., Intracoastal Environmental, LLC, L3Harris Maritime Services Inc., Fairbanks Morse, LLC, Fincantieri Marine Systems North America, Inc., Rolls-Royce Solutions America Inc., and QED Systems, Inc. These subcontractors will provide a range of services including equipment rentals, scaffolding, environmental remediation, technical support, and system maintenance for the Littoral Combat Ship vessel.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Barcelona Equipment, Inc. | $41,769 |
Quick answers
Who was awarded contract N4002723F0184?
N4002723F0184 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on October 13, 2023.
How much is contract N4002723F0184 worth?
The government has obligated $2,081,823 on N4002723F0184.
Which agency awarded contract N4002723F0184?
Naval Sea Systems Command (Department of the Navy) awarded N4002723F0184, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N4002723F0184 an order under another contract?
Yes. N4002723F0184 is a delivery order under N0002421D4461, an indefinite delivery contract.
Was contract N4002723F0184 competed?
The extent of competition for N4002723F0184 was full and open competition. The government received 6 offers.
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