4969 ssee installations

Ended Awarded Last action

Contract number
N6523623F0317
Awardee
Awarding agency
Obligated
$13,784,486

Award facts

Contract value 93% obligated
  • $14,601,478.73 Current, with exercised options
  • $14,747,644.30 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 $93,221
Supplemental Agreement for work within scope P00020 · This performance-based effort encompasses the installation of C4ISR and network related hardware ssee installations in norfolk, VA and mayport, FL. $441,670
Supplemental Agreement for work within scope P00019 · This award is for installation services and covers increased costs associated with approved change orders under the sea enterprise global install contract $122,592
Supplemental Agreement for work within scope P00017 · Increase ceiling funds and provide funding to finalize corns. $457,151
Supplemental Agreement for work within scope P00016 · Increase ceiling funding for corns associated with ssee installations. $268,032
Other Administrative Action P00015 $1,237,105
Other Administrative Action P00014 $219,872
Other Administrative Action P00013 $231,580
Other Administrative Action P00012 $193,540
Other Administrative Action P00011 $137,455
Other Administrative Action P00010 $101,788
Other Administrative Action P00009 $248,617
Other Administrative Action P00008 $296,396
Other Administrative Action P00007 $1,039,596
Other Administrative Action P00006 $802,790
Exercise an Option P00005 $1,074,086
Other Administrative Action P00004 $1,102,957
Other Administrative Action P00003 · Increase ceiling funds and provide funding to finalize corns. $739,913
Exercise an Option P00002 · Option exercise MOD $2,574,062
Exercise an Option P00001 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems (ESS) at various sites. $821,285
Original award $1,580,780
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About this award

Naval Information Warfare Systems Command issued a delivery order to M.c. Dean, Inc. on May 4, 2023, for $14.2 million to perform C4ISR and network hardware installation and integration at Norfolk, Virginia and Mayport, Florida, with an ultimate completion date of July 31, 2026, under the SPAWAR Afloat C4ISR Installations 2019 single-award indefinite delivery contract.

Place of performance is West McLean, Virginia. The effort is performance-based, priced on a cost-plus-fixed-fee basis, and encompasses SSEE (Ship Systems Engineering Evolution) installations. No set-aside was used.

Subcontractors include Sunbelt Rentals, Inc. for equipment rentals, W.O. Grubb Steel Erection Incorporated for internal rigging onboard ship, Tidewater Marine Electric LLC for electrical system components and conduit, Performance Metal Fabricators Inc. for sheet metal fabrication and manufacturing, and a multi-vendor team of specialized suppliers providing machining, precision fabrication, scaffolding, and electrical components.

Government-invoiced labor in FY2024 totaled $372 thousand across 0.5 FTEs and 1,097 contractor hours, yielding a derived government-paid rate of $338.73 per hour. All reported hours were self-performed by the prime; no subcontractor labor was reported under SCI in FY2024.

Subawards

Subcontractor Amount Awarded
Sunbelt Rentals, Inc. 4969 SSEE INSTALLATIONS Equipment Rentals. $32,090
W.o. Grubb Steel Erection Incorporated INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Internal Rigging onboard the ship $100,900
Tidewater Marine Electric LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Various conduit and electrical system components to support the USS Porter SSEE Installation $32,457
Performance Metal Fabricators Inc. Increase ceiling funds and provide funding to finalize corns. Sheet metal work MFG $135,171
K Machine Industrial Services LLC Increase ceiling funds and provide funding to finalize corns. Machine shops $105,000
Eastern End Electronics LLC Increase ceiling funds and provide funding to finalize corns. Electrical equipment $79,762
American Scaffold LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Shipbuilding and reapir $7,009
Tried & True Metrology LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Engineering Services $33,585
Tried & True Metrology LLC Increase ceiling funds and provide funding to finalize corns. Engineering svcs $39,879
Advex Corporation Increase ceiling funds and provide funding to finalize corns. Expansion joints metal MFG $68,189
Mapp Manufacturing Corporation Increase ceiling funds and provide funding to finalize corns. Audio equipment installation (except automotive) contractors $31,006
Performance Metal Fabricators Inc. Increase ceiling funds and provide funding to finalize corns. Material fabrication $88,028
East Coast Repair & Fabrication, LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Ship repair and modernization of $51,800
Tidewater Marine Electric LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Electrical Apparatus and Equipment, wiring supplies, and related equipment merchant wholesalers $83,641
Engineered Coil Company Increase ceiling funds and provide funding to finalize corns. Fan coil unit $36,595
Eastern End Electronics LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Electrical Equipment $100,840
Eastern End Electronics LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Electrical Equipment $198,122
Noran, Inc. Increase ceiling funds and provide funding to finalize corns. Electrical apparatus and equipment $89,840
Noran, Inc. Increase ceiling funds and provide funding to finalize corns. Electrical apparatus equip $62,175
Eastern End Electronics LLC Increase ceiling funds and provide funding to finalize corns. Fiber and cable connectors and backshells as listed in the purchase order. $69,760
Kwat Enterprises Corp. Increase ceiling funds and provide funding to finalize corns. Fiber and cable connectors and backshells $51,341
Eastern End Electronics LLC Increase ceiling funds and provide funding to finalize corns. Electrical equipment $92,973
Advex Corporation INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Metal Mfg and Fabrication $49,919
Performance Metal Fabricators Inc. Increase ceiling funds and provide funding to finalize corns. Sheet metal work, fabrication $302,372
K Machine Industrial Services LLC Increase ceiling funds and provide funding to finalize corns. Machine shop $74,250
Eastern End Electronics LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Taps, current, attachment plug and screw shell types, manufacturing $65,691
In-Place Machining Company, LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Provide Milling and Drilling to fit on SSEE Project. $41,141
Advex Corporation INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Expansion joints, metal, manufacturing $47,708
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Quick answers

Who was awarded contract N6523623F0317?

N6523623F0317 was awarded to M.c. Dean, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on May 4, 2023.

How much is contract N6523623F0317 worth?

The government has obligated $13,784,486 on N6523623F0317. Its current value, with exercised options, is $14,601,479. Its potential value, with all options, is $14,747,644.

Is contract N6523623F0317 an order under another contract?

Yes. N6523623F0317 is a delivery order under N0003919D0022, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6523623F0317 competed?

The extent of competition for N6523623F0317 was full and open competition. The government received 5 offers.

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