DDG 51, prop shaft

Ended Awarded Last action

Contract number
N0010422FU101
Awardee
Awarding agency
Obligated
$4,845,720

Award facts

Contract value 100% obligated
$4,845,720.00 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 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 A00023 $0
Other Administrative Action A00022 $0
Other Administrative Action A00021 $0
Other Administrative Action A00018 $0
Other Administrative Action A00020 · Supply contracts and priced orders $0
Other Administrative Action A00019 · Supply contracts and priced orders. MOD issued to approve and incorporate request for variance 6281. $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action A00017 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action A00016 $0
Other Administrative Action A00015 $0
Supplemental Agreement for work within scope A00014 $0
Supplemental Agreement for work within scope A00013 $0
Other Administrative Action A00011 $0
Other Administrative Action A00009 $0
Other Administrative Action A00010 $0
Other Administrative Action A00008 $0
Supplemental Agreement for work within scope A00005 $0
Other Administrative Action A00006 $0
Other Administrative Action A00007 · Supply contracts and priced orders $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action A00004 · Supply contracts and priced orders $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 · DDG prop shaft $0
Other Administrative Action A00001 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $2,422,860
Original award $2,422,860
Show all 29

About this award

Written by GovTribe AI ·

Naval Supply Systems Command issued a delivery order to Erie Forge & Steel Inc. on August 19, 2022, for DDG 51 prop shaft supply on a firm-fixed-price basis, with a $4.85 million ceiling value. The order was issued with no set-aside. Place of performance is Erie, Pennsylvania (ZIP 16502). The ultimate completion date was November 26, 2025, and that date has passed.

Quick answers

Who was awarded contract N0010422FU101?

N0010422FU101 was awarded to Erie Forge & Steel Inc. by Defense Contract Management Agency (Department of Defense) on August 19, 2022.

How much is contract N0010422FU101 worth?

The government has obligated $4,845,720 on N0010422FU101.

Which agency awarded contract N0010422FU101?

Defense Contract Management Agency (Department of Defense) awarded N0010422FU101, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N0010422FU101 an order under another contract?

Yes. N0010422FU101 is a delivery order under N0010419GU101, a basic ordering agreement.

Was contract N0010422FU101 competed?

The extent of competition for N0010422FU101 was full and open competition after exclusion of sources. The government received 3 offers.

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