LHD LHA1 prop shaft
Ended Awarded Last action
- Contract number
- N0010424FGN03
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $866,468
Award facts
- Contract value 100% obligated
- $866,468.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23523, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
About this award
Naval Supply Systems Command issued a $866,468.20 delivery order to Colonna's Shipyard Inc. (Steel America division) on August 1, 2024, for LHD/LHA-1 propulsion shaft maintenance, with ultimate completion on March 24, 2026, under the Repair Surface Shafts IDIQ.
The Repair Surface Shafts IDIQ is a $323.7 million five-year Naval Supply Systems Command vehicle running through September 26, 2029, supporting repair and manufacturing of marine propulsion shafts for active Navy fleet vessels. Place of performance is Norfolk, VA. Pricing is firm fixed price with no set-aside.
Quick answers
Who was awarded contract N0010424FGN03?
N0010424FGN03 was awarded to Colonna's Shipyard Inc. by Defense Contract Management Agency (Department of Defense) on August 1, 2024.
How much is contract N0010424FGN03 worth?
The government has obligated $866,468 on N0010424FGN03.
Which agency awarded contract N0010424FGN03?
Defense Contract Management Agency (Department of Defense) awarded N0010424FGN03, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010424FGN03 an order under another contract?
Yes. N0010424FGN03 is a delivery order under N0010423DGN01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.
Was contract N0010424FGN03 competed?
The extent of competition for N0010424FGN03 was full and open competition after exclusion of sources. The government received 1 offer.
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