USS gettysburg (CG-64) A4A2 cmav award delivery order N0002422D4402 N5005424FC015

Ended Awarded Last action

Contract number
N5005424FC015
Awardee
Awarding agency
Obligated
$1,822,933

Award facts

Contract value 100% obligated
$1,822,932.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$87,525
Supplemental Agreement for work within scope P00001 · USS gettysburg (CG-64) A4A2 -$25,732
Original award $1,936,190

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECR) for the USS GETTYSBURG (CG-64) A4A2 Continuous Maintenance Availability (CMAV). The $1,822,932.83 fixed-price delivery order was issued under ECR's existing IDIQ contract for complex and non-complex maintenance on Navy surface combatant and amphibious ships homeported in Norfolk, Virginia. The contract includes subcontracted support from several companies providing specialized services such as electrical work, tank cleaning, and scaffolding. While this award was not set aside, ECR often utilizes small business subcontractors to support its work on these types of Navy ship maintenance and repair projects.

Subawards

Subcontractor Amount Awarded
Waveforce Electrical, LLC USS gettysburg (CG-64) A4A2 **CO1** accomplish requirements on 473-10-001 RCC 28G turnkey various locations. POP 3/5/24 - 3/12/24 all required references are… $38,312
Clean Way Services, LLC USS gettysburg (CG-64) A4A2 *** CO1 *** support ECR on board the USS gettysburg (3406-059) WI 992-31-001 (RCC 8G). POP 01/19/24 to 03/08/24 all required… $192,700
AXS Solutions LLC USS gettysburg (CG-64) A4A2 support ECR on board the USS gettysburg (3406-028) WI 505-11-001 (2) 3X5X7 scaffolds; 991-10-001 temporary mast and roller staging… $71,815
Advanced Integrated Technologies, LLC USS gettysburg (CG-64) A4A2 support ECR on board the USS gettysburg (3406-039) WI 611-11-001 para 3.1 - 3.2; 583-11-001 para 3.1 - 3.2; 167-11-007 para 3.1 -… $320,834
Tactical Marine Repair Inc. USS gettysburg (CG-64) A4A2 support ECR on board the USS gettysburg (3406-005) WI 110-11-003 para 3.1 - 3.4; 167-11-001 para 3.1 - 3.4.1, 3.6 - 3.6.1;… $30,040

Quick answers

Who was awarded contract N5005424FC015?

N5005424FC015 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on January 16, 2024.

How much is contract N5005424FC015 worth?

The government has obligated $1,822,933 on N5005424FC015.

Is contract N5005424FC015 an order under another contract?

Yes. N5005424FC015 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 N5005424FC015 competed?

The extent of competition for N5005424FC015 was full and open competition. The government received 2 offers.

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