C460A_USS spruance FY24 cmav S002 delivery order

Ended Awarded Last action

Contract number
N5523624F5019
Awardee
Awarding agency
Obligated
$2,024,607

Award facts

Contract value 100% obligated
$2,024,606.72 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 · 5 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 A00010 · C460A: USS spruance FY24 cmav S002 LOE deobligation -$97,685
Supplemental Agreement for work within scope A00009 · C460A: USS spruance FY24 cmav S002 new growth RCC and work item exception $89,467
Supplemental Agreement for work within scope A00008 · C460A: USS spruance FY24 cmav S002 growth, new growth rccs $100,362
Supplemental Agreement for work within scope A00007 · C460A: USS spruance FY24 cmav S002 new growth, descope rccs work item exceptions -$339,487
Supplemental Agreement for work within scope A00006 · C460A_USS spruance (DDG-111) FY24 cmav S002_ CFR 0197 $14,863
Supplemental Agreement for work within scope A00005 · Code 460A: USS spruance (DDG-111) FY24 cmav S002_ new growth work RCC. $564,500
Supplemental Agreement for work within scope A00004 · C460A: USS spruance (DDG-111) FY24 cmav S002_ new work rccs $558,090
Supplemental Agreement for work within scope A00003 · C460A: USS spruance (DDG-111) FY24 cmav S002_ growth rccs/ delete RCC -$23,160
Supplemental Agreement for work within scope A00002 · C460A_USS spruance (DDG-111) FY24 cmav S002_ growth work and delete rccs $18,651
Supplemental Agreement for work within scope A00001 · C460A_ USS spruance (DDG-111) FY24 cmav S002_ new work, growth work rccs and compensate government-caused delay and disruption_CFR 0018 $672,276
Original award $466,731
Show all 11

About this award

This is a delivery order awarded to Southcoast Welding & Manufacturing, LLC, a for-profit limited liability company, under the Naval Sea Systems Command's (NAVSEA) "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego" Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The work involves a Continuous Maintenance Availability (CMAV) for the USS Spruance, a surface combatant ship, with a ceiling value of $2,024,606.72 and a completion date of June 7, 2024. This delivery order is not set aside for small businesses. Southcoast Welding & Manufacturing holds multiple IDIQ contracts with NAVSEA for ship maintenance and repair services in the San Diego and Norfolk areas, as well as a separate IDIQ contract with the National Oceanic and Atmospheric Administration (NOAA) for fleetwide dockside and ship maintenance services.

Quick answers

Who was awarded contract N5523624F5019?

N5523624F5019 was awarded to Southcoast Welding & Manufacturing, Llc. by Naval Sea Systems Command (Department of the Navy) on February 19, 2024.

How much is contract N5523624F5019 worth?

The government has obligated $2,024,607 on N5523624F5019.

Is contract N5523624F5019 an order under another contract?

Yes. N5523624F5019 is a delivery order under N0002422D4461, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523624F5019 competed?

The extent of competition for N5523624F5019 was full and open competition after exclusion of sources. The government received 5 offers.

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