USS truxtun (DDG-103) isra 1 & isra 2
Ended Awarded Last action
- Contract number
- N5005423FC024
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $18,471,496
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA Pre-Solicitation · N0002421R4428 · Posted Jul 9, 2020
- Contract value 92% obligated
-
- $18,471,496.32 Current, with exercised options
- $20,016,189.32 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$431,406 | |
| Other Administrative Action | $124,204 | |
| Supplemental Agreement for work within scope | -$78,542 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$10,620 | |
| Supplemental Agreement for work within scope | -$152,079 | |
| Other Administrative Action | $280,000 | |
| Exercise an Option | $205,083 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $2,810,837 | |
| Change Order | $0 | |
| Exercise an Option | $6,555,625 | |
| Funding Only Action | -$26,089 | |
| Supplemental Agreement for work within scope | -$148,776 | |
| Supplemental Agreement for work within scope | -$119,641 | |
| Exercise an Option | $28,160 | |
| Supplemental Agreement for work within scope | -$131,918 | |
| Supplemental Agreement for work within scope | $55,405 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $121,898 | |
| Supplemental Agreement for work within scope | $36,332 | |
| Supplemental Agreement for work within scope | $116,023 | |
| Supplemental Agreement for work within scope | $650,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $101,441 | |
| Supplemental Agreement for work within scope | $156,120 | |
| Exercise an Option | $16,842 | |
| Original award | $8,312,598 |
Show all 28
About this award
This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC, a for-profit limited liability company, for maintenance and repair services on the USS TRUXTUN (DDG-103) under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk indefinite delivery/indefinite quantity (IDIQ) contract. The total ceiling value of this delivery order is $20,016,189.32 and it does not have a set-aside designation. The contract involves a range of maintenance and repair services, including hull repairs, electrical system work, tank cleaning, preservation, systems overhauls, and modernization efforts. East Coast Repair & Fabrication, LLC has subcontracted portions of the work to several small businesses, including Accurate Marine Environmental, LLC, Xylem Dewatering Solutions, Inc., Ems Ice, Inc., and others, to support the delivery of these services. This contract supports the U.S. Navy's ongoing fleet maintenance and readiness objectives.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Accurate Marine Environmental, LLC | $36,850 | |
| AXS Solutions LLC | $53,275 | |
| Xylem Dewatering Solutions, Inc. | $32,254 | |
| Clean Way Services, LLC | $40,720 | |
| Ems Ice, Inc. | $68,672 | |
| AXS Solutions LLC | $233,675 | |
| Waveforce Electrical, LLC | $54,127 | |
| Curtis Power Solutions, LLC | $32,563 | |
| Coastal Marine Services, Inc. | $110,071 | |
| Universal Protection Service, LLC | $144,689 | |
| Quality Coatings Of Virginia, LLC | $182,700 | |
| Crofton Construction Services, Incorporated | $32,750 | |
| Clean Way Services, LLC | $184,020 | |
| Central Radio Company, Inc. | $522,130 | |
| Clean Way Services, LLC | $162,920 | |
| PLD Mechanics, LLC | $51,050 | |
| Quality Coatings Of Virginia, LLC | $445,083 | |
| Auxiliary Systems Inc. | $123,700 | |
| Eagle Industries Of Louisiana, L.L.C. | $46,610 |
Show all 19
Quick answers
Who was awarded contract N5005423FC024?
N5005423FC024 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on July 3, 2023.
How much is contract N5005423FC024 worth?
The government has obligated $18,471,496 on N5005423FC024. Its potential value, with all options, is $20,016,189.
Is contract N5005423FC024 an order under another contract?
Yes. N5005423FC024 is a delivery order under N0002422D4402, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N5005423FC024 competed?
The extent of competition for N5005423FC024 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award