Repair of hubs and oil distribution boxes
Ended Awarded Last action
- Contract number
- S4306A19F0025
- Awardee
-
Rolls-Royce Marine North America Inc. UEI HLVBPCA2LH41
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $118,664
Award facts
- Contract value 100% obligated
- $118,664.00 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 | |
| Original award | $118,664 |
About this award
This is a delivery order awarded by the Defense Contract Management Agency to Rolls-Royce Marine North America Inc., a foreign-owned, for-profit manufacturer of marine propulsion systems and equipment. The $118,664.00 firm-fixed-price contract is for the repair of hubs and oil distribution boxes, with a completion date of October 15, 2019. The contract does not have a set-aside designation.
Rolls-Royce Marine North America Inc., also known as Rolls-Royce Naval Marine, provides a wide range of products and services to the U.S. Department of the Navy, including gas turbine engines, controllable pitch propellers, and other specialized maritime equipment. The company serves as both a prime contractor and subcontractor, supporting naval ship construction, maintenance, and modernization efforts. This delivery order is likely part of the company's broader support to the Navy's fleet operations and readiness.
Quick answers
Who was awarded contract S4306A19F0025?
S4306A19F0025 was awarded to Rolls-Royce Marine North America Inc. by Defense Contract Management Agency (Department of Defense) on August 7, 2019.
How much is contract S4306A19F0025 worth?
The government has obligated $118,664 on S4306A19F0025.
Is contract S4306A19F0025 an order under another contract?
Yes. S4306A19F0025 is a delivery order under N0010415GA751, a basic ordering agreement.
Was contract S4306A19F0025 competed?
The extent of competition for S4306A19F0025 was not competed. The government received 1 offer.
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