Year 2 task order for products and services for atmo key west

Ended Awarded Last action

Contract number
N0042119F0986
Awardee
Awarding agency
Obligated
$7,720,879

Award facts

Contract value 98% obligated
$7,856,558.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Ventura, CA 93003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · The purpose of this modification is to deobligate funding from slin 0004/04 acrn AK. All other terms and conditions remain unchanged and in full force and… -$64,760
Other Administrative Action P00011 · The purpose of this modification is to remove ceiling from slin 0016AD and slin 0016AE. $0
Funding Only Action P00010 · The purpose of this modification is to deobligate funding all other terms and conditions remain unchanged and in full force and effect. -$561,830
Funding Only Action P00009 · This modification decreases clin ceiling on 0007 & 0016. $0
Other Administrative Action P00008 · The purpose of this modification is to remove ceiling from clin 0007. $0
Other Administrative Action P00007 · Update block 7- administered by $0
Funding Only Action P00006 · Incrementally fund clin 0009 and deobligate funding from clin 0016. This modification will also realign ceiling from clin 0007 to clin 0009. All other terms and… -$205,058
Funding Only Action P00005 · The purpose of this MOD is to incrementally fund clin 0016 in the amount of $475,000. $475,000
Funding Only Action P00004 · The purpose of this modification is to fund clin 0010 in the amount of $20,000. $20,000
Funding Only Action P00003 · Incremental funding of clin 0016 and clin 0018. $490,000
Funding Only Action P00002 · Incremental funding of clin 0010 material and clin 0016 dry docking $1,088,000
Other Administrative Action A00001 $0
Funding Only Action P00001 · The purpose of this modification is to increase the funding of clins 0001, 0004, 0007, 0009. This modification will also increase the funding and ceiling of… $5,736,527
Original award $743,000
Show all 14

About this award

This is a $7,856,558.16 cost plus fixed fee delivery order awarded by the Department of the Navy Naval Air Systems Command to Metson Marine Services, Inc. for products and services in support of the ATMO Key West program. The contract does not have a set-aside designation. Metson Marine Services, a subsidiary of Metson Marine Inc., provides marine construction, repair, and maintenance services to government and commercial clients. This order supports naval operations and infrastructure in Ventura, California, with a completion date of August 31, 2020. Metson Marine Services has received over $88 million in federal contracts from the Department of the Navy to provide a range of products and services, including small boat support, port security barriers, and maintenance for naval shipyards.

Quick answers

Who was awarded contract N0042119F0986?

N0042119F0986 was awarded to Metson Marine Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 1, 2019.

How much is contract N0042119F0986 worth?

The government has obligated $7,720,879 on N0042119F0986. Its current value, with exercised options, is $7,856,558.

Is contract N0042119F0986 an order under another contract?

Yes. N0042119F0986 is a delivery order under N0042118D0058, an indefinite delivery contract.

Was contract N0042119F0986 competed?

The extent of competition for N0042119F0986 was full and open competition after exclusion of sources.

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