Toid 5110: USS laboon (DDG 58) installations

Ended Awarded Last action

Contract number
N6523625F0013
Awardee
Awarding agency
Obligated
$6,176,487

Award facts

Contract value 100% obligated
$6,176,486.68 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $538,882
Supplemental Agreement for work within scope P00011 $83,488
Supplemental Agreement for work within scope P00010 · This award is for installation services and covers increased costs associated with approved change orders under the sea enterprise global install contract $366,146
Supplemental Agreement for work within scope P00009 · Increase ceiling funds and provide funding to finalize corns $505,438
Other Administrative Action P00008 · Increase the ceiling. $584,725
Other Administrative Action P00007 $390,255
Other Administrative Action P00006 $234,091
Other Administrative Action P00005 $347,638
Other Administrative Action P00004 $220,040
Other Administrative Action P00003 · Increase ceiling funds and provide funding to finalize corns. $875,201
Exercise an Option P00002 · EXE an option $1,758,339
Exercise an Option P00001 · EXE option $204,939
Original award $67,305
Show all 13

About this award

The Naval Information Warfare Systems Command issued a $6.18 million delivery order to VT Milcom Inc. on October 18, 2024, under the SPAWAR Afloat C4ISR Installations 2019 IDIQ, which supports shipboard C4ISR modernization. The order covers installation services for USS Laboon (DDG 58) under TOID 5110, including increased costs from approved change orders, and is priced on a cost-plus-fixed-fee basis. No set-aside was used. Place of performance is Virginia Beach, Virginia, and the order's ultimate completion date is September 8, 2026. Mid-Atlantic Marine Cleaning LLC and W.o. Grubb Steel Erection Incorporated are the named subcontractors, with the balance of the team providing electrical, HVAC, flooring, and cable supply. The Service Contract Inventory reports $1 million invoiced in FY2025 on 13.6 FTEs, with the prime self-performing all reported hours and no subcontractors reported. The award is reported in a prime role, and FY2025 is the only reported year.

Subawards

Subcontractor Amount Awarded
Mid-Atlantic Marine Cleaning LLC TOID 5110: USS LABOON (DDG 58) INSTALLATIONS Services onboard the USS Laboon $31,202
W.o. Grubb Steel Erection Incorporated INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Rigging onboard the USS Laboon $193,500
K Machine Industrial Services LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Milling and drilling onboard the USS Laboon $49,750
International Flooring & Protective Coatings Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Decking onboard the USS Laboon $30,560
Noran, Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Electrical supplies for work onboard the USS Laboon $55,099
Murray Benjamin Electric Company LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Cabling for work onboard the USS Laboon $59,244
East Coast Microwave Sales & Distribution LLC INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Cabling supplies for work onboard the USS Laboon $38,896
Noran, Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. Electrical supplies for work onboard the USS Laboon $41,251
Air Connect Engineering Inc. INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. HVAC supplies for work onboard the USS Laboon $30,291
Engineered Coil Company INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. HVAC supplies for work onboard the USS Laboon $30,875

Quick answers

Who was awarded contract N6523625F0013?

N6523625F0013 was awarded to VT Milcom Inc. by Naval Information Warfare Systems Command (Department of the Navy) on October 18, 2024.

How much is contract N6523625F0013 worth?

The government has obligated $6,176,487 on N6523625F0013.

Is contract N6523625F0013 an order under another contract?

Yes. N6523625F0013 is a delivery order under N0003919D0025, an indefinite delivery contract, on SPAWAR Afloat C4ISR Installations 2019.

Was contract N6523625F0013 competed?

The extent of competition for N6523625F0013 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award