Refurbishing of propeller shaft for the usns rainer under MSC's general ship repair IDIQ

Ended Awarded Mar 24, 2015 Last action Aug 9, 2019

Contract number: 0014
Awardee: Colonna's Ship Yard, Incorporated UEI JSAXGRLNEJ63
Awarding agency: Military Sealift Command Department of the Navy, Department of Defense
Obligated: $187,526

Award facts

Opportunity: N3220513R6012 Solicitation number

General ship repair Award Notice · Posted Aug 30, 2013
Contract value 100% obligated: $187,525.76 Current and potential, with all options
Completion date 100% complete: Jul 24, 2015 Current and potential, with all options
NAICS code: 336611 Ship Building and Repairing
PSC: J998 Non-Nuclear Ship Repair (East)
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 23511, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 6 · N102A miranda closeout of general ship repair IDIQ to	-$11,924	Aug 9, 2019
Other Administrative Action 5 · Deobligation of funds general ship repair IDIQ	-$396,666	Mar 24, 2016
Supplemental Agreement for work within scope 4 · Growth work associated with the usns rainier's propeller shaft overhaul under MSC's general ship repair IDIQ.	$2,598	Aug 10, 2015
Supplemental Agreement for work within scope 3 · Propeller shaft repair in support of the usns rainier under MSC's general ship repair IDIQ.	$14,799	Jul 13, 2015
Supplemental Agreement for work within scope 2 · Growth work in support of the usns rainier under MSC's general ship repair IDIQ.	$14,799	Jun 30, 2015
Supplemental Agreement for work within scope 1 · Additional growth work for additional propeller shafts under mscs general ship repair IDIQ.	$155,330	May 8, 2015
Original award	$408,591	Mar 24, 2015

0014 was awarded to Colonna's Ship Yard, Incorporated by Military Sealift Command (Department of the Navy) on March 24, 2015.

The government has obligated $187,526 on 0014.

Yes. 0014 is a delivery order under N3220514D6017, an indefinite delivery contract, on MSC VA NJ General Ship Repair 2014-2019.

The extent of competition for 0014 was full and open competition after exclusion of sources. The government received 1 offer.

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