USS normandy (CG-60) FY 20 avail with canes

Ended Awarded Last action

Contract number
N6523620F0217
Awardee
Awarding agency
Obligated
$8,172,918

Award facts

Opportunity
Contract value 100% obligated
$8,172,918.18 Current and 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Norfolk, VA 23501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 -$15,698
Other Administrative Action P00015 · Increase ceiling funds and provide funding to finalize corns. $84,422
Other Administrative Action P00014 · Car language: increase ceiling funds and provide funding to finalize corns. $15,939
Other Administrative Action P00013 · Provide cost overrun funding $322,668
Other Administrative Action P00012 $284,276
Other Administrative Action P00011 · Increase ceiling funds and provide funding to finalize corns. $10,462
Other Administrative Action P00010 · Provide ceiling and funding increase for corns and cost overruns for USS normandy (CG-60) $508,712
Other Administrative Action P00009 · Increase ceiling and funding to finalize corns for the USS normandy. $267,362
Other Administrative Action P00008 · Increase ceiling and funding for corn adjudication on the USS normandy (CG-60) FY 20 avail with canes $1,438,719
Other Administrative Action P00007 $149,161
Other Administrative Action P00006 · The purpose of this MOD is to increase the ceiling. $412,213
Other Administrative Action P00005 · Ceiling increase in support of change order $175,137
Other Administrative Action P00004 $125,184
Other Administrative Action P00003 · The purpose of this MOD is to increase the ceiling. $78,560
Other Administrative Action P00002 · Increase ceiling funds and provide funding to finalize corns $43,179
Other Administrative Action P00001 · COR change $0
Original award $4,272,623
Show all 17

About this award

Written by GovTribe AI ·

This is a federal contract award by the Naval Information Warfare Systems Command (NAVWAR) to Serco Inc., a large, foreign-owned, for-profit federal contractor, for the USS NORMANDY (CG-60) FY 20 AVAIL with CANES. The contract is a delivery order, with a cost plus fixed fee pricing type, and has a ceiling value of $8,188,616.18. The contract is not set aside for any specific business category.

The contract includes work by several subcontractors, such as W.O. Grubb Steel Erection Inc. for crane rigging and specialty services, Trade Team LLC for labor and technical support, Ksaria Service Corporation for fiber optic services, Tecnico Corporation for ship repair and modernization, and other manufacturers providing materials and components. This contract is part of the larger SPAWAR Afloat C4ISR Installations 2019 contract vehicle, which enables NAVWAR to procure a range of installation, maintenance, and upgrade services for shipboard communication and combat systems across the U.S. Navy fleet.

Quick answers

Who was awarded contract N6523620F0217?

N6523620F0217 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on February 13, 2020.

How much is contract N6523620F0217 worth?

The government has obligated $8,172,918 on N6523620F0217.

Is contract N6523620F0217 an order under another contract?

Yes. N6523620F0217 is a delivery order under N0003919D0024, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6523620F0217 competed?

The extent of competition for N6523620F0217 was full and open competition. The government received 2 offers.

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