Delivery Order N0002422D4427-N5005423FL019
Award Date 1/26/23
Potential Completion Date 3/31/23
Potential Value $1.1M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Advanced Integrated Technologies, LLC, doing business as Advanced Integrated TECH, has been awarded a $516,654.97 firm fixed-price delivery order against the Department of the Navy Naval Sea Systems Command's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for USS CARTER HALL (LSD 50) CMAV A0A2 fiscal year 2020 requirements. Advanced Integrated TECH will provide products and/or services in support of the USS CARTER HALL repair and maintenance needs from its...
- <p>The Department of the Navy Naval Sea Systems Command awarded a $2.5M firm fixed price delivery order against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk master IDIQ contract to Colonna's Ship Yard Incorporated, doing business as Steel America, to provide USS CARTER HALL (LSD 50) A2A3 CMAV services. The work will be performed in Fleet, Virginia from June 27, 2022 through October 14, 2022.</p>
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $768,510.30 to Advanced Integrated Technologies, LLC for maintenance and repair services on the USS Gunston Hall (LSD-44), an amphibious landing ship dock homeported in Norfolk, Virginia. The contract, issued on July 21, 2025, with completion targeted for August 29, 2025, was awarded without a set-aside designation under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships -...
- This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to Epsilon Systems Solutions Inc. Mission Readiness Group Division, a for-profit manufacturer, for $117,464.58 to perform USS CARTER HALL (LSD-50) EM001 FY20 work. The contract has a firm fixed price pricing type and a completion date of December 22, 2019. The place of performance is Fort Story, VA. This delivery order is likely part of a larger vehicle such as the Complex and Non-Complex Maintenance on...
- The Department of the Navy Naval Sea Systems Command awarded a $885,488 firm fixed price delivery order to East Coast Repair & Fabrication, LLC for work on USS CARTER HALL (LSD 50). Under the contract, East Coast Repair & Fabrication will provide CMAV A2A2 services for the USS CARTER HALL, a Whidbey Island-class dock landing ship. Work will be performed in Fleet, Virginia and is scheduled to be completed by December 17, 2021. No set aside designation or subcontractors were identified....
- BAE Systems Norfolk Ship Repair Inc., doing business as Norshipco, received a $100.2 million firm fixed-price definitive contract from the Naval Sea Systems Command for a Docking Selected Restricted Availability (DSRA) on the USS Carter Hall (LSD-50), a dock landing ship. The contract was awarded on April 29, 2024, with an ultimate completion date of February 19, 2026, and was competitively awarded without small business set-aside designation. Norshipco, a foreign-owned subsidiary of BAE Systems...
- This is a firm-fixed price delivery order contract awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics Nassco-Norfolk Division, a subsidiary of General Dynamics Corporation. The contract, valued at $2,642,988.00, is for maintenance, repair, and availability work on the USS CARTER HALL (LSD-50), an amphibious dock landing ship. The contract has no set-aside designation and was awarded on December 2, 2019, with a completion date of...
- <p>The Department of the Navy Naval Sea Systems Command awarded Tecnico Corporation, doing business as Tecnico and a subsidiary of American Maritime Holdings, LLC doing business as A M H, a $456,795.78 firm fixed price delivery order contract to provide USS CARTER HALL A3A4 services. The contract will be performed in Fleet, Virginia from December 19, 2022 through January 20, 2023. No subcontractors were identified.</p>
- The Department of the Navy Naval Sea Systems Command awarded a $374,564.30 firm fixed price delivery order against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk master indefinite-delivery/indefinite-quantity contract to Advanced Integrated Technologies, LLC for USS PORTER (DDG-78) A3A2 corrective maintenance availability. The delivery order has a period of performance from January 23, 2023 through February 10, 2023 and will be performed in...
- This is a $1,298,553.00 firm-fixed-price delivery order awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics NASSCO-Norfolk for the USS CARTER HALL (LSD-50) 9A3 Continuous Maintenance Availability (CMAV) work. The contract was not set aside. Metro Machine Corp. is a shipbuilding company that specializes in maintenance, repair, and construction of Navy ships and aircraft carriers. They have previously supported U.S. Navy fleet readiness...
- N0002422D4427Indefinite Delivery Contract
- N0002422D4427-N5005423FL019Delivery Order
The Department of the Navy Naval Sea Systems Command awarded a $1,140,689.18 firm fixed price delivery order against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk master indefinite-delivery/indefinite-quantity contract to Advanced Integrated Technologies, LLC for USS CARTER HALL (LSD-50) corrective maintenance availability. The work will be performed in Fleet, Virginia between January 26, 2023 and March 31, 2023. No applicable subcontractors were identified.
Generated 11/28/23, 10:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | ($8k) | 5/10/23 | |
| P00006 | Funding Only Action | $36.8k | 4/17/23 | |
| P00005 | Supplemental Agreement for work within scope | $80.3k | 4/3/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 3/7/23 | |
| P00003 | Supplemental Agreement for work within scope | $75.6k | 2/27/23 |