Usns charles drew MTA

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$3,115,757

Award facts

Opportunity
  • N0003313R7509 Solicitation number
Contract value 87% obligated
  • $3,115,757.37 Current, with exercised options
  • $3,585,049.42 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Piti, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Usns charles drew MTA CAT a items -$321,007
Original award $3,436,764

About this award

This is a firm fixed-price delivery order contract awarded by the Military Sealift Command to Cabras Marine Corporation, a woman-owned small business located in Guam. The $3,585,049.42 contract is for maintenance, repair, and modernization services for the U.S. Naval Ship (USNS) CHARLES DREW, a maritime prepositioning ship. This delivery order is part of a larger Guam General Ship Repair indefinite-delivery, indefinite-quantity (IDIQ) contract set aside for HUBZone firms, which allows Cabras Marine to provide ship repair and maintenance services to the Navy Installations Command and other partners through 2027. Cabras Marine also holds separate IDIQ contracts for tug services and Air Force crane/hoist maintenance in Guam. The company has extensive experience supporting critical military maritime operations in the Pacific region.

Quick answers

Who was awarded contract 0071?

0071 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on March 25, 2016.

How much is contract 0071 worth?

The government has obligated $3,115,757 on 0071. Its potential value, with all options, is $3,585,049.

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under N0003314D7509, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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