Pre-repair of propeller hub
Ended Awarded Last action
- Contract number
- N0010419F0JA2
- Awardee
-
Rolls-Royce Marine North America Inc. UEI HLVBPCA2LH41
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $125,500
Award facts
- Contract value 100% obligated
- $125,500.00 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
- PSC
- 2010 Ship And Boat Propulsion Components
- 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 | $0 | |
| Other Administrative Action | $0 | |
| Original award | $125,500 |
About this award
This federal contract award is for the pre-repair of a propeller hub, awarded by the Department of the Navy's Naval Supply Systems Command to Rolls-Royce Marine North America Inc. The contract is a Firm Fixed Price Delivery Order with a potential value of $125,500.00. Rolls-Royce Marine North America Inc. is a foreign-owned, for-profit manufacturer and supplier of marine propulsion systems, power generation systems, and other specialized maritime equipment. The company provides parts, components, and repair services to support naval and commercial maritime operations, and has held various contracts with the Navy, Coast Guard, and major defense contractors. This award does not have a set-aside designation.
Quick answers
Who was awarded contract N0010419F0JA2?
N0010419F0JA2 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 N0010419F0JA2 worth?
The government has obligated $125,500 on N0010419F0JA2.
Which agency awarded contract N0010419F0JA2?
Defense Contract Management Agency (Department of Defense) awarded N0010419F0JA2, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010419F0JA2 an order under another contract?
Yes. N0010419F0JA2 is a delivery order under N0010415GA751, a basic ordering agreement.
Was contract N0010419F0JA2 competed?
The extent of competition for N0010419F0JA2 was not competed. The government received 1 offer.
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