Bulkhead material - USS normandy - five (5) year
Ended Awarded Last action
- Contract number
- N5005419F2117
- Awardee
-
Pacific Maritime Industries Corp. UEI NB6DNPN49S95
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $21,302
Award facts
- Contract value 100% obligated
- $21,302.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 2040 Marine Hardware And Hull Items
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92154, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $21,302 |
About this award
The Department of the Navy, Naval Sea Systems Command awarded a $21,302 delivery order contract to Pacific Maritime Industries Corp., doing business as PMI, for bulkhead material to support the USS Normandy. Under the terms of the firm fixed price contract, PMI will provide bulkhead material in support of the Navy's fleet of combat vessels over a performance period of August 6, 2019 through September 20, 2019 at their place of performance in San Diego, California. No additional subcontractors or set aside designations were identified in the award provided. The Naval Sea Systems Command manages shipbuilding programs that sustain the United States' sea-based capabilities, and this delivery order for bulkhead material will contribute to maintenance of the USS Normandy.
Quick answers
Who was awarded contract N5005419F2117?
N5005419F2117 was awarded to Pacific Maritime Industries Corp. by Naval Sea Systems Command (Department of the Navy) on August 6, 2019.
How much is contract N5005419F2117 worth?
The government has obligated $21,302 on N5005419F2117.
Is contract N5005419F2117 an order under another contract?
Yes. N5005419F2117 is a delivery order under N0018919D0006, an indefinite delivery contract.
Was contract N5005419F2117 competed?
The extent of competition for N5005419F2117 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award