USS arlington (LPD 24)

Ended Awarded Last action

Contract number
N6523623F0161
Awardee
Awarding agency
Obligated
$10,204,400

Award facts

Contract value 96% obligated
  • $10,204,400.37 Current, with exercised options
  • $10,580,831.01 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
Fixed Price Incentive
Place of performance
Chesapeake, VA 23324, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · This award is for installation services and covers increased costs associated with approved change orders under the sea enterprise global install contract $52,799
Other Administrative Action P00013 $36,350
Other Administrative Action P00012 $316,320
Other Administrative Action P00011 · Increase ceiling funds and provide funding to finalize corns. $285,460
Other Administrative Action P00010 · Administrative modification $0
Other Administrative Action P00009 $43,688
Other Administrative Action P00008 $98,388
Other Administrative Action P00007 $126,544
Other Administrative Action P00006 · Increase ceiling funds and provide funding to finalize corns. $147,055
Other Administrative Action P00005 · USS arlington DE-obligation of excess material funding. -$2,468,845
Other Administrative Action P00004 · Increase ceiling and funding to adjudicate corns for installation of C4I communication upgrade and electronic security systems (ESS) at various sites. $523,349
Other Administrative Action P00003 $1,002,014
Other Administrative Action P00002 · Increase ceiling funds and provide funding to finalize corns. $1,032,794
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 $17,604
Original award USS arlington (LPD 24) installations $8,990,882
Show all 15

About this award

Written by GovTribe AI ·

This federal contract award, with a ceiling value of $10,528,032.16, was issued by the Naval Information Warfare Systems Command (NAVWAR) to the prime contractor VT Milcom Inc. The contract involves installations, increases in ceiling funds, and finalization of corns for the USS ARLINGTON (LPD 24). VT Milcom Inc. is a for-profit defense contractor specializing in C4ISR solutions for naval and aerospace applications. The contract is a delivery order under the larger SPAWAR Afloat C4ISR Installations 2019 vehicle. Several subcontractors are involved, including Specialty Products of Virginia, American Scaffold LLC, Amp United LLC, Tidewater Staffing Inc., Ksaria Corporation, Genuine Cable Group, Specialty Distribution Group, Tidewater Marine Electric, and others, providing a range of services and materials to support the work on the USS ARLINGTON. The contract does not utilize any set-aside designations.

Subawards

Subcontractor Amount Awarded
Specialty Products Of Virginia, Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Material supplies for work onboard the USS Arlington $140,466
American Scaffold LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Scaffolding for work onboard the USS Arlington $35,218
Amp United LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Scaffolding for work onboard the USS Arlington $38,700
Tidewater Staffing Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Labor support onboard the USS Arlington $49,410

Quick answers

Who was awarded contract N6523623F0161?

N6523623F0161 was awarded to VT Milcom Inc. by Naval Information Warfare Systems Command (Department of the Navy) on February 23, 2023.

How much is contract N6523623F0161 worth?

The government has obligated $10,204,400 on N6523623F0161. Its potential value, with all options, is $10,580,831.

Is contract N6523623F0161 an order under another contract?

Yes. N6523623F0161 is a delivery order under N0003919D0025, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6523623F0161 competed?

The extent of competition for N6523623F0161 was full and open competition. The government received 5 offers.

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