The southwest regional maintenance center (swrmc) has primary responsibility to provide direct support to fleet units and type commanders in matters of waterfront fleet technical assistance (FTA),…

Ended Awarded Last action

Contract number
N5523617F3001
Awardee
Awarding agency
Obligated
$74,019,351

Award facts

Opportunity
  • N0002417R3019 Solicitation number
Contract value 83% obligated
$89,595,737.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief of Naval Operations Secretary of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92136, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00071 · Code 410A services-SAP-lltm DE-obligation of slins 740105, 740205, and 940104 for a total of ($348,061.83). -$348,062
Other Administrative Action P00070 · Code 410A services-SAP-lltm DE-obligation ($333.23) of slin 940103 -$333
Other Administrative Action P00069 · Code 410A services DE-obligation ($1,326.94) on slins 740103, 740203, and 940102 -$1,327
Other Administrative Action P00068 $461,950
Other Administrative Action P00067 · Code 410A services, DE-obligate ($10,000.00) from slin 940101 and incrementally fund ($13,527.19) from slins 740104, 740205, and 940104. $3,527
Other Administrative Action P00066 · Code 410A services incremental funding ($1,141,410.00) $1,141,410
Other Administrative Action P00065 · Code 410A services incremental funding for $1,268,234.00 under slins 740105, 740205, and 940104. $1,268,234
Other Administrative Action P00064 · Code 410A services incremental funding for insurv (slins 740104, 740204, and 940103) for $20,000.00 in FY22 first quarter (01 OCT 2021 - 31 DEC 2021). $20,000
Other Administrative Action P00063 · Code 410A services incremental funding ($4,235.79) $4,236
Other Administrative Action P00062 · Code 410A services incremental funding ($4,812.75) $4,813
Other Administrative Action P00061 · Swrmc code 410A - HM & e : modification to correct line of accounting for acrn AR, (slins 740101, 740201 and 940101). $0
Funding Only Action P00060 $6,616,872
Funding Only Action P00059 · Code 410A services incremental funding ($5,148.24) $5,148
Funding Only Action P00058 · Code 410A services incremental funding ($712.00) $712
Funding Only Action P00057 · Code 410A services incremental funding ($2,152.99) $2,153
Funding Only Action P00056 · Code 410A services incremental funding $3,308,436.00 $3,308,436
Funding Only Action P00055 · Code 410A services extension services under clin 7401, 7402, and 9401 (3/1/21 - 2/28/22) $792,000
Funding Only Action P00054 · Code 410A services incremental funding ($858,000.00) $858,000
Funding Only Action P00053 · Code 410A services realignment $0
Funding Only Action P00052 · Code 410A services administrative change $0
Funding Only Action P00051 · Code 410A services incremental funding ($1,654,000.00) $1,654,000
Funding Only Action P00050 · Code 410A services DE-obligation ($19,150.12) -$19,150
Funding Only Action P00049 · Code 410A incremental funding ($2,000,000.00) $2,000,000
Funding Only Action P00048 · Code 410A services incremental funding ($811,264.00) $811,264
Other Administrative Action P00047 · Swrmc code 410A - HM & e : modification to remove dcma as contract administration office and add swrmc as administration office. $0
Funding Only Action P00046 · Code 410A services incremental funding ($1,100,168.00) $1,100,168
Funding Only Action P00045 · Code 410A services, incrementally fund an additional $5,200,00.00 for option period three (3) slins 730101, 730201, and 930101. $5,200,000
Funding Only Action P00044 · Code 410A services, incremental funding for option year three (3), POP 01 MAR 2020 - 28 FEB 2021 ($5,200,000.00) $5,200,000
Funding Only Action P00043 · Code 410A services, incremental funding for self defense test ship EDD964 MRG inspections ($4,258.88), POP 13 FEB 2020- 18 FEB 2020 $4,259
Funding Only Action P00042 · Code 410A services, incremental funding ($7,731.90) for USS tripoli (LHA 7) anchor trials $8,193
Funding Only Action P00041 · Code 410A services, incremental funding ($8,491,499.00) $8,491,499
Funding Only Action P00040 · Code 410 services - HM & e FTA insurve POP sept 17, 2019 to sept 19, 2019. $5,280
Funding Only Action P00038 · Code 470 policy, DE-obligation ($2,290,721.89) -$2,290,722
Funding Only Action P00039 · Code 410A services, incremental funding ($2,313.85) two (2) insurvs $2,314
Other Administrative Action P00037 · Code 410A services administrative change for POP. $0
Funding Only Action P00036 · Code 410A services incremental funding for USS maine (ssbn-741) insurv ($9,317.25) $9,317
Funding Only Action P00035 · Code 410A services DE-oblogation for cancelled USS pickney (DDG-61) insurv ($2,860.23) -$2,860
Funding Only Action P00034 · Code 410A services incremental funding for USS paul hamilton, USS key west, USS pickney ($20.961.06) $20,961
Funding Only Action P00033 · Swrmc code 410A: incrementally fund clins/slins 7201/720102, 7202/720202, and 9201/920102 for three (3) insurv MI events scheduled for the 3RD quarter of FY19… $24,542
Funding Only Action P00032 · Code 410A services DE-obligation ($750,000.00) of slin 720101. -$750,000
Funding Only Action P00031 · Code 410A services, incremental funding forand travel for yokosuka insurv event, POP 01 MAR 2019 ($3,400.70) in support of SOW section 9.0 - code 211… $3,401
Funding Only Action P00030 · Code 410A services, incremental funding ($8,108.02) for the yokosuka insurv event, POP 23 FEB 2019 - 28 FEB 2019 in support of SOW section 9.0 - code 211… $8,108
Funding Only Action P00029 · Code 410A services, incremental funding for option year two (2), POP 01 MAR 2019 - 29 FEB 2020 ($12,209,531.81). $12,209,532
Funding Only Action P00028 · Code 410A services, incremental funding for the USS mississippi (SSN-782) insurv MI event ($11,747.37) in support of SOW SECTION9.0 - code 211 assessments. $11,747
Funding Only Action P00027 · Code 410A services, incremental funding for USS shoup (DDG-86) insurv MI event ($3,963.74) in support of SOW section 9.0 - code 211: assessments. $3,964
Funding Only Action P00026 · Code 410A services, incremental funding for an additional 2,100 hours oflabor for reaminder of option year one (1) POP. Increased amount ofrequirments for… $181,797
Funding Only Action P00025 · Code 410A services, incremental funding for the USS hampton (SSN-767) insurv MI event ($4,826.23) in support of PWS section 13.3.1(d). $4,826
Funding Only Action P00024 · Code 410A services, incremental funding for the USS coronado (LCS-4) insurv MI event ($4,211.69) in support of SOW section 9.1.1. $4,212
Funding Only Action P00023 · Code 410A services, incremental funding for the USS lake erie (CG-70) insurv MI event ($1,279.04) in support of SOW section 9.1.1. $1,279
Funding Only Action P00022 · Code 410A services, incremental funding for the USS lake champlain (CG-57) insurv MI event ($6,167.45) in support of SOW section 9.1.1. $6,167
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About this award

Written by GovTribe AI ·

This is a $89,595,737.60 cost-plus-fixed-fee delivery order contract awarded by the Chief of Naval Operations to Amentum Services, Inc., doing business as AECOM, to provide fleet technical assistance, assessment, maintenance techniques, and training related to the operation, installation, maintenance, repair and readiness of shipboard equipment and systems. The contract supports the Southwest Regional Maintenance Center's (SWRMC) responsibility to provide direct support to fleet units and type commanders. This delivery order is issued under the SeaPort-e multiple-award contract vehicle. No set-aside designation was used. Major subcontractors include Thor Solutions LLC, Reliability & Performance Technologies LLC, and Invictus Associates LLC, a certified Woman-Owned Small Business.

Description

As the agency reported it.

The southwest regional maintenance center (swrmc) has primary responsibility to provide direct support to fleet units and type commanders in matters of waterfront fleet technical assistance (FTA), assessment, maintenance techniques, and training associated with the operation, installation, maintenance, repair and readiness of shipboard equipment and systems.

Quick answers

Who was awarded contract N5523617F3001?

N5523617F3001 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on March 1, 2017.

How much is contract N5523617F3001 worth?

The government has obligated $74,019,351 on N5523617F3001. Its current value, with exercised options, is $89,595,738.

Which agency awarded contract N5523617F3001?

Naval Sea Systems Command (Department of the Navy) awarded N5523617F3001, with funding from Chief of Naval Operations (Secretary of the Navy).

Is contract N5523617F3001 an order under another contract?

Yes. N5523617F3001 is a delivery order under N0017804D4042, an indefinite delivery contract, on SeaPort-e.

Was contract N5523617F3001 competed?

The extent of competition for N5523617F3001 was full and open competition. The government received 2 offers.

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