Repair shafts

Ended Awarded Last action

Contract number
S617
Awardee
Awarding agency
Obligated
$101,726

Award facts

Contract value 100% obligated
$101,725.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23323, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1B -$23,822
Other Administrative Action 1A $0
Original award $125,548

About this award

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The $101,725.95 firm-fixed-price delivery order is for the repair of shafts. The contract does not have a set-aside designation. Defense Maritime Solutions holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Naval Sea Systems Command, including a $60.6 million IDIQ to provide original equipment manufacturer (OEM) support for Wartsila-made waterjets, shafts, and seals installed on naval vessels through 2027. This award demonstrates the U.S. government's reliance on Defense Maritime Solutions' specialized capabilities in supporting the maintenance and operational readiness of naval and Coast Guard vessels.

Quick answers

Who was awarded contract S617?

S617 was awarded to Defense Maritime Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on August 9, 2016.

How much is contract S617 worth?

The government has obligated $101,726 on S617.

Which agency awarded contract S617?

Defense Contract Management Agency (Department of Defense) awarded S617, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract S617 an order under another contract?

Yes. S617 is a delivery order under N0010412GA757, a basic ordering agreement.

Was contract S617 competed?

The extent of competition for S617 was not competed under sap. The government received 1 offer.

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