C4I hardware/software installations and sovt support for listed alterations onboard SSN 763 USS santa FE FY19 EOH

Ended Awarded Last action

Contract number
N6523619F0607
Awardee
Awarding agency
Obligated
$6,738,309

Award facts

Contract value 100% obligated
  • $6,738,308.66 Current, with exercised options
  • $6,756,440.31 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
North Charleston, SC 29419, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 -$34,394
Other Administrative Action P00011 $861,014
Other Administrative Action P00010 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems USS santa FE at various sites. $19,792
Other Administrative Action P00009 · Covid-19 equitable adjustment funding $20,497
Supplemental Agreement for work within scope P00008 · Global installations contract. Covid-19 request for equitable adjustment for the 14-day restriction of movement (ROM)quarantine occurred between may 28, 2020… $23,452
Other Administrative Action P00007 $20,958
Other Administrative Action P00006 · The purpose of this MOD is to increase the ceiling. $449,649
Supplemental Agreement for work within scope P00005 · Global installations contract. Covid-19 request for equitable adjustment. 14 day restriction of movement (ROM)quarantine occurred between april 6, 2020 and… $81,858
Other Administrative Action P00004 · The purpose of this MOD is to increase the ceiling. $873,984
Other Administrative Action P00003 · Admin MOD to add dfars clause 252.237-7023 $0
Other Administrative Action P00002 · Increase ceiling funds and provide funding to finalize corns. $9,644
Other Administrative Action P00001 · The purpose of this MOD is to increase ceiling. $237,405
Original award $4,174,449
Show all 13

About this award

Written by GovTribe AI ·

Naval Information Warfare Systems Command issued a delivery order to Serco Inc. on June 6, 2019, with a ceiling value of $6,756,440.31 for C4I hardware and software installations and support for listed alterations onboard USS Santa Fe (SSN 763), with ultimate completion on February 8, 2022.

Place of performance is Charleston, SC. The order is priced on a cost-plus-incentive basis. No set-aside was used.

Quick answers

Who was awarded contract N6523619F0607?

N6523619F0607 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on June 6, 2019.

How much is contract N6523619F0607 worth?

The government has obligated $6,738,309 on N6523619F0607. Its potential value, with all options, is $6,756,440.

Is contract N6523619F0607 an order under another contract?

Yes. N6523619F0607 is a delivery order under N0003911D0032, an indefinite delivery contract.

Was contract N6523619F0607 competed?

The extent of competition for N6523619F0607 was full and open competition. The government received 3 offers.

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