CG 47, stern shaft
Ended Awarded Last action
- Contract number
- N0010419FU201
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3 Part of Colonna's Ship Yard, Incorporated
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,208,124
Award facts
- Opportunity
-
- CG 47, stern shaft, in repair/modification of Pre-Solicitation · Posted Jun 12, 2019
- Contract value 100% obligated
- $1,208,124.00 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
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23523, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,208,124 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $1,208,124 firm fixed price delivery order to Colonna's Shipyard Inc., doing business as Steel America, for CG 47, STERN SHAFT. The total small business set-aside contract has a period of performance through February 1, 2021 for ship repair and maintenance work to be conducted in Norfolk, Virginia. Steel America is a division of Colonna's Ship Yard Incorporated, which will serve as the prime contractor on this Navy contract to provide stern shaft components in support of the Naval Supply Systems Command's fleet maintenance and logistics programs.
Quick answers
Who was awarded contract N0010419FU201?
N0010419FU201 was awarded to Colonna's Shipyard Inc. by Defense Contract Management Agency (Department of Defense) on August 30, 2019.
How much is contract N0010419FU201 worth?
The government has obligated $1,208,124 on N0010419FU201.
Which agency awarded contract N0010419FU201?
Defense Contract Management Agency (Department of Defense) awarded N0010419FU201, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010419FU201 an order under another contract?
Yes. N0010419FU201 is a delivery order under N0010419GU201, a basic ordering agreement.
Was contract N0010419FU201 competed?
The extent of competition for N0010419FU201 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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