This order is issued for the pre-repair inspection and repair of one (1) DDG-51 port OD box (NSN 2010-01-300-4207) (S/N KX94002) at rolls-royce . NAVSUP provided dcma nseo
Ended Awarded Last action
- Contract number
- S4306A19F0013
- 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
- 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 is a delivery order issued by the Defense Contract Management Agency (DCMA) to Rolls-Royce Marine North America Inc. for the pre-repair inspection and repair of one DDG-51 port OD box with a National Stock Number of 2010-01-300-4207 and serial number KX94002. The firm fixed price contract has a potential value of $125,500.00 and a completion date of November 2, 2020. The place of performance is in Walpole, MA. This award is not associated with a set-aside. Rolls-Royce Marine North America Inc. is a foreign-owned, for-profit manufacturer of marine propulsion systems, power generation equipment, and other specialized maritime products. The company supports the U.S. Navy's Naval Sea Systems Command, Naval Supply Systems Command, Military Sealift Command, and Fleet Forces Command through prime contracts and subcontract work for naval ship construction, maintenance, and modernization efforts.
Quick answers
Who was awarded contract S4306A19F0013?
S4306A19F0013 was awarded to Rolls-Royce Marine North America Inc. by Defense Contract Management Agency (Department of Defense) on April 11, 2019.
How much is contract S4306A19F0013 worth?
The government has obligated $125,500 on S4306A19F0013.
Is contract S4306A19F0013 an order under another contract?
Yes. S4306A19F0013 is a delivery order under N0010415GA751, a basic ordering agreement.
Was contract S4306A19F0013 competed?
The extent of competition for S4306A19F0013 was not competed. The government received 1 offer.
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