Pre-repair of propeller hub

Ended Awarded Last action

Contract number
N0010419F0JA1
Awardee
Awarding agency
Obligated
$334,350

Award facts

Contract value 100% obligated
$334,350.00 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
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Walpole, MA 02081, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00004 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 · Correction of LOA in previous modification pre-repair of propeller hub $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 -$259,798
Additional Work (new agreement, FAR part 6 applies) A00001 $259,798
Original award $334,350

About this award

This firm fixed-price delivery order, awarded by the Department of the Navy's Naval Supply Systems Command, provides pre-repair services for a propeller hub. The $334,350.00 award went to Rolls-Royce Marine North America Inc., a foreign-owned manufacturer of marine propulsion systems and other specialized maritime equipment. As an original equipment manufacturer, Rolls-Royce supports Navy and Coast Guard vessel maintenance and modernization efforts through both prime contracts and subcontractor roles. The company holds an Indefinite Delivery contract with Naval Sea Systems Command valued at $12.9 million and a $66.7 million Indefinite Delivery contract from Fleet Forces Command to provide engineering, maintenance, and logistics support services. This specific award did not utilize a small business set-aside.

Quick answers

Who was awarded contract N0010419F0JA1?

N0010419F0JA1 was awarded to Rolls-Royce Marine North America Inc. by Defense Contract Management Agency (Department of Defense) on January 15, 2019.

How much is contract N0010419F0JA1 worth?

The government has obligated $334,350 on N0010419F0JA1.

Which agency awarded contract N0010419F0JA1?

Defense Contract Management Agency (Department of Defense) awarded N0010419F0JA1, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N0010419F0JA1 an order under another contract?

Yes. N0010419F0JA1 is a delivery order under N0010415GA751, a basic ordering agreement.

Was contract N0010419F0JA1 competed?

The extent of competition for N0010419F0JA1 was not competed. The government received 1 offer.

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