DDG 51, stern shaft

Ended Awarded Last action

Contract number
N0010422FU100
Awardee
Awarding agency
Obligated
$4,194,280

Award facts

Contract value 100% obligated
$4,194,280.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Erie, PA 16502, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action A00031 $0
Other Administrative Action A00032 $0
Other Administrative Action A00030 $0
Other Administrative Action A00029 $0
Supplemental Agreement for work within scope A00028 $0
Supplemental Agreement for work within scope A00027 · Supply contracts and priced orders $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action A00026 $0
Other Administrative Action A00025 $0
Other Administrative Action A00024 · Supply contracts and priced orders $0
Other Administrative Action A00023 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action A00022 $0
Supplemental Agreement for work within scope A00021 $0
Other Administrative Action A00020 $0
Other Administrative Action A00019 $0
Other Administrative Action A00018 $0
Other Administrative Action A00017 $0
Other Administrative Action A00016 $0
Other Administrative Action A00015 $0
Other Administrative Action A00014 $0
Other Administrative Action A00012 $0
Other Administrative Action A00013 $0
Other Administrative Action A00011 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00010 $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Supplemental Agreement for work within scope A00005 · Supply contracts and priced orders $0
Supplemental Agreement for work within scope A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $2,097,140
Other Administrative Action P00001 $0
Original award $2,097,140
Show all 39

About this award

Written by GovTribe AI ·

Naval Supply Systems Command issued a delivery order to Erie Forge & Steel Inc. on August 12, 2022, with a ceiling value of $4,194,280 for DDG 51 stern shaft supply and priced orders.

The order was issued under an IDIQ contract for waterborne surface shafts, a multiple-award 5-year vehicle valued at $137 million that authorizes Erie Forge & Steel to manufacture and deliver propulsion shafts, stern tubes, and shaft components for various naval vessel classes. Place of performance is Erie, PA. Ultimate completion date is June 17, 2024. The order is firm fixed price with no set-aside.

Quick answers

Who was awarded contract N0010422FU100?

N0010422FU100 was awarded to Erie Forge & Steel Inc. by Naval Supply Systems Command (Department of the Navy) on August 12, 2022.

How much is contract N0010422FU100 worth?

The government has obligated $4,194,280 on N0010422FU100.

Is contract N0010422FU100 an order under another contract?

Yes. N0010422FU100 is a delivery order under N0010419GU101, a basic ordering agreement.

Was contract N0010422FU100 competed?

The extent of competition for N0010422FU100 was full and open competition after exclusion of sources. The government received 4 offers.

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