SAN antonio LPD-17 FY17 CNO avail with canes

Ended Awarded Last action

Contract number
5130
Awardee
Awarding agency
Obligated
$11,092,848

Award facts

Contract value 100% obligated
  • $11,092,847.92 Current, with exercised options
  • $11,098,834.36 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Incentive
Place of performance
Norfolk, VA 23501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 22 · Task order closeout -$469,357
Other Administrative Action 21 · Administrative modification $0
Other Administrative Action 20 · The purpose of this MOD is to DE obligate corns -$134,897
Other Administrative Action 19 · Change order request notification (corn) -$99,474
Other Administrative Action 18 · Decrease ceiling funds to finalize corns. -$3,820
Other Administrative Action 17 $377,482
Other Administrative Action 16 · Increase ceiling funds and provide funding to finalize corns. $373,838
Other Administrative Action 15 · () $116,545
Other Administrative Action 14 · () increase ceiling funds and to provide funding to finalize corns. $62,430
Other Administrative Action 13 · ()adjudicate corns $44,132
Funding Only Action 12 · The purpose of this modification is to fully fund JID 154165. $14,871
Other Administrative Action 11 · ()increase ceiling funds and to provide funding to finalize corns $389,635
Other Administrative Action 10 · The purpose of this modification is to RE-allocate funding from sclin 2001 AR to sclin 2001 BQ. $0
Change Order 9 · () corn modification $115,573
Other Administrative Action 8 · () increase ceiling funds and to provide funding to finalize corns $456,345
Funding Only Action 7 · The purpose of this modification is to RE-align funds and change the task order administration office. $0
Other Administrative Action 6 $433,597
Other Administrative Action 5 $572,145
Other Administrative Action 4 · () increase ceiling funds and to provide funding to finalize corns $1,379,472
Close Out 3 · Increase ceiling funds and to provide funding to finalize shipcheck corn $1,268,301
Exercise an Option 2 · Exercise option $129,569
Other Administrative Action 1 · Admin MOD to incorporate wawf instruction in full text. $0
Original award $6,066,462
Show all 23

About this award

Written by GovTribe AI ·

This federal contract is for the SAN ANTONIO LPD-17 FY17 CNO AVAIL WITH CANES, awarded by the Naval Information Warfare Systems Command to Serco Inc. The $11,098,834.36 cost-plus-incentive contract is for delivery order work and does not have a set-aside designation. The work is to be performed in Norfolk, Virginia.

Serco Inc. is the prime contractor, and major subcontractors include Surface Technologies Corporation, QED Systems, Inc., and Tidewater Marine Electric LLC. The contract supports the U.S. Navy's maintenance and modernization of the San Antonio-class amphibious transport dock ship USS San Antonio, including deck repairs, HVAC modifications, and the provision of specialized electrical components. This work aligns with the Naval Information Warfare Systems Command's efforts to sustain and upgrade the Navy's C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance) capabilities across its fleet.

Quick answers

Who was awarded contract 5130?

5130 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on December 20, 2016.

How much is contract 5130 worth?

The government has obligated $11,092,848 on 5130. Its potential value, with all options, is $11,098,834.

Is contract 5130 an order under another contract?

Yes. 5130 is a delivery order under N0003911D0032, an indefinite delivery contract.

Was contract 5130 competed?

The extent of competition for 5130 was full and open competition. The government received 3 offers.

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