Delivery Order N0018904D0010-8C67
Award Date 6/21/12
Potential Completion Date 6/20/13
Potential Value $299K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Cost Plus Fixed Fee delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services, Inc. for WORK SPECIFICATION SUPPORT PACKAGE FOR THE USS NEW YORK LPD-21. The contract has a ceiling value of $370,076.26 and a completion date of June 19, 2012. The contract does not have a set-aside designation. URS Federal Services, Inc. is a subsidiary of the parent company AECOM Global II, LLC. The contract scope involves providing support for the USS New York...
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to BAE Systems Jacksonville Ship Repair LLC, doing business as BAE Systems Southeast Shipyard, for USS NEW YORK (LPD 21) SSP SERM-079-19, WOO. The contract has a potential value of $540,797.00 and a completion date of April 25, 2019. This award is associated with the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite delivery/indefinite...
- This federal contract award is for work specifications planning and development support for the USS SAN ANTONIO (LPD-17) vessel. The contract was awarded by the Naval Sea Systems Command, a defense agency, to the prime contractor URS Federal Services, Inc. The contract has a ceiling value of $211,614.16 and is a cost-plus-fixed-fee delivery order. The contract does not have a set-aside designation. The work will be performed in Fleet, Virginia and the contract has an ultimate completion date...
- The Department of the Navy Naval Sea Systems Command awarded a $59,415.60 firm fixed price delivery order contract to Capitol Finishes, Inc. for interior decking repair services aboard the USS New York (LPD-21). The work will be performed by Capitol Finishes, Inc.'s Baltimore Division in Fleet, Virginia between May 8 and June 16, 2023. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs to support the Navy's fleet, including...
- This is a delivery order awarded under the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The $1,144,619.00 firm-fixed-price contract is for maintenance, repair, and modernization services on the USS NEW YORK (LPD 21) amphibious warship homeported in Mayport, Florida. The prime contractor is North Florida Shipyards, Inc., a for-profit organization headquartered in Jacksonville, Florida that provides ship maintenance and...
- This is a federal contract award to Advanced Integrated Technologies, LLC, a veteran-owned small business, for the USS NEW YORK (LPD-21) EM01 maintenance project. The contract, valued at $1,237,361.83, was awarded by the Naval Sea Systems Command (NAVSEA) on February 7, 2024, with a completion date of April 5, 2024. The contract is a delivery order under NAVSEA's larger "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" Indefinite...
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC (ECRF), a marine services company that provides ship repair, maintenance, and modernization services to the U.S. Navy and other federal agencies. The contract, valued at $1,089,956.41, is for the USS NEW YORK (LPD 21) Selected Restricted Availability (SRA) and Continuous Maintenance Availability (CMAV) work. It was...
- This is a firm fixed-price delivery order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to North Florida Shipyards, Inc. The order is for ship maintenance, repair, and modernization services on the USS NEW YORK (LPD 21) under the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The potential value of this delivery order is $675,757.47. The contract does not have a set-aside designation....
- This is a delivery order under a $177 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Naval Sea Systems Command (NAVSEA) to Advanced Integrated Technologies, LLC, a woman-owned small business, for complex and non-complex maintenance, repair, and modernization services on U.S. Navy surface combatant and amphibious ships homeported in or visiting Norfolk, Virginia. The specific delivery order has a ceiling value of $403,047.72 and is for maintenance and repair work...
- <p>This is a cost-plus-fixed-fee delivery order awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services, Inc. for work specifications support on the USS San Antonio LPD-17. The $362,232.89 contract has a period of performance through June 1, 2012. No set-aside was used for this award. URS Federal Services, Inc. is a subsidiary of the parent company AECOM Global II, LLC. The contract work supports NAVSEA's fleet management responsibilities.</p>
- N0018904D0010Indefinite Delivery Contract
- N0018904D0010-8C67Delivery Order
This federal contract award is for USS NEW YORK LPD-21 WORK SPECIFICATIONS SUPPORT, provided by URS Federal Services, Inc. to the Naval Sea Systems Command (NAVSEA), a defense agency. The $299,408.92 cost-plus-fixed-fee delivery order contract does not have a set-aside designation. The award was made on June 21, 2012, with an ultimate completion date of June 20, 2013. As a delivery order contract, this is likely part of a larger contract vehicle managed by NAVSEA, but no further details about such a vehicle are provided.
Generated 11/6/24, 9:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 12/14/12 | |
| Not listed | Not listed | $299.4k | 6/20/12 |