USS somerset (LPD 25)

Ended Awarded Last action

Contract number
N6600121F0739
Awardee
Awarding agency
Obligated
$12,634,128

Award facts

Contract value 100% obligated
$12,634,127.93 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Incentive
Place of performance
San Diego, CA 92152, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 $46,366
Funding Only Action P00021 $25,893
Funding Only Action P00020 $34,786
Funding Only Action P00019 $3,589
Other Administrative Action P00018 $16,634
Funding Only Action P00017 $30,931
Funding Only Action P00016 $278,816
Funding Only Action P00015 $61,211
Funding Only Action P00014 $90,439
Funding Only Action P00013 · JID 227956 $10,154
Other Administrative Action P00012 · Corns and deob JID 227578 $287,122
Funding Only Action P00011 · Corns for jids 209317 209840 and 209354 $567,286
Funding Only Action P00010 · JID 227956 $629,483
Funding Only Action P00009 · Corns $46,834
Other Administrative Action P00008 · Corns and ship VAL PT 4 $84,444
Funding Only Action P00007 · JID 227956 $323,576
Supplemental Agreement for work within scope P00006 · JID 17440 for: PAC-50312-21, PAC-48730-21, PAC-49132-21, PAC-59318-21, PAC-49791-21, PAC-49547-21, PAC-49134-21, PAC-48901-21, and PAC-48715-21 $593,319
Funding Only Action P00005 · JID 227956 $175,076
Funding Only Action P00004 · MOD ID 17244 shipval jids 209317 210252 215371 $272,035
Funding Only Action P00003 · Ship VAL and corn $1,121,410
Funding Only Action P00002 · JID 227956 $84,855
Exercise an Option P00001 · USS somerset C4ISR install $190,217
Original award $7,659,652
Show all 23

About this award

Written by GovTribe AI ·

The Department of the Navy Information Warfare Systems Command awarded a $12.6 million cost-plus-incentive delivery order against the SPAWAR Afloat C4ISR Installations 2019 indefinite-delivery/indefinite-quantity contract to Serco Inc. to provide products and services in support of USS SOMERSET (LPD 25). Major subcontractors include Southcoast Welding & Manufacturing, Genuine Cable Group, Automated Precision, Trade Team, and Aerotek Affiliated Services. The work will be performed in San Diego, California over 15 months beginning in June 2021. This delivery order was likely awarded under the IDIQ contract's unrestricted portion to support installation and integration of command, control, communications, computers, intelligence, surveillance, and reconnaissance systems aboard the USS SOMERSET amphibious transport dock ship.

Subawards

Subcontractor Amount Awarded
Prysmian Cables And Systems Usa, LLC JID 227956 goods $540
Potter Electric, Inc. JID 227956 goods $95
Tidewater Marine Electric LLC JID 227956 material $559
Greentoes G R P & Coatings Inc. JID 227956 service $667,965
Heilind Mil-Aero LLC JID 227956 material $7,244
Murray Benjamin Electric Company LLC JID 227956 material $5,886
Tidewater Marine Electric LLC USS SOMERSET (LPD 25) Goods $35,196

Quick answers

Who was awarded contract N6600121F0739?

N6600121F0739 was awarded to Serco Inc. by Naval Information Warfare Systems Command (Department of the Navy) on June 7, 2021.

How much is contract N6600121F0739 worth?

The government has obligated $12,634,128 on N6600121F0739.

Is contract N6600121F0739 an order under another contract?

Yes. N6600121F0739 is a delivery order under N0003919D0024, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6600121F0739 competed?

The extent of competition for N6600121F0739 was full and open competition. The government received 3 offers.

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