C460A - USS lake erie (CG-70) FY23 cmav S005 delivery order. SSP: tppc-CG70-SWRMC23-S005.

Ended Awarded Last action

Contract number
N5523623F4019
Awardee
Awarding agency
Obligated
$400,068

Award facts

Contract value 100% obligated
$400,068.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 · USS lake erie (CG-70)S005 - descope growth work and reconcile LOE -$108,370
Supplemental Agreement for work within scope A00001 · C460A_USS lake erie (CG-70) definitized EM HM & e-23-0130 $175,027
Original award $333,411

About this award

The Department of the Navy Naval Sea Systems Command awarded East Coast Repair & Fabrication, LLC a $400,068.48 firm fixed price delivery order under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego master IDIQ contract. The prime contractor will provide maintenance and repair services onboard USS LAKE ERIE (CG-70) located at the 32nd Street Naval Base in San Diego, California from July 18, 2023 through August 4, 2023. California Marine Cleaning, Inc. and Miller Marine were awarded subcontracts to assist with work involving cleaning, maintenance, and repair of tanks and machinery spaces onboard the vessel in accordance with invoked NAVSEA Standard Items for fiscal year 2024 change 1 and local SWRMC Standard Items.

Quick answers

Who was awarded contract N5523623F4019?

N5523623F4019 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on July 18, 2023.

How much is contract N5523623F4019 worth?

The government has obligated $400,068 on N5523623F4019.

Is contract N5523623F4019 an order under another contract?

Yes. N5523623F4019 is a delivery order under N0002422D4456, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523623F4019 competed?

The extent of competition for N5523623F4019 was full and open competition after exclusion of sources. The government received 4 offers.

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