Sepa repair secondary propulsion motor

Ended Awarded Last action

Contract number
N0010419F0AR2
Awardee
Awarding agency
Obligated
$484,000

Award facts

Opportunity
Contract value 79% obligated
  • $484,000.00 Current, with exercised options
  • $609,000.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96819, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Admin MOD secondary propulsion motor $0
Change Order P00001 · Shipping destination change modification - secondary propulsion motor $0
Original award $484,000

About this award

This is a firm-fixed price delivery order awarded by the Department of the Navy's Naval Supply Systems Command to Electric Boat Corporation, a division of General Dynamics Electric Boat. The contract, valued at $609,000.00, is for the repair of a SEPA (Secondary Propulsion Motor) for the Navy. The place of performance is Honolulu, HI. This award is not associated with a larger contract vehicle, and there is no set-aside designation. General Dynamics Corporation is the parent company of Electric Boat Corporation, a major defense contractor that has received numerous prime and subcontract awards from the Department of Defense to provide goods and services in support of naval programs, including nuclear submarine maintenance, long lead time material procurement, and other maritime platform-related products and services.

Quick answers

Who was awarded contract N0010419F0AR2?

N0010419F0AR2 was awarded to Electric Boat Corporation by Naval Supply Systems Command (Department of the Navy) on September 9, 2019.

How much is contract N0010419F0AR2 worth?

The government has obligated $484,000 on N0010419F0AR2. Its potential value, with all options, is $609,000.

Is contract N0010419F0AR2 an order under another contract?

Yes. N0010419F0AR2 is a delivery order under N0010417GAR01, a basic ordering agreement.

Was contract N0010419F0AR2 competed?

The extent of competition for N0010419F0AR2 was not competed. The government received 1 offer.

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