General ship repair IDIQ

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$2,274,672

Award facts

Opportunity
Contract value 100% obligated
$2,274,671.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 15 · General ship repair IDIQ modified to DE-obligate a total of ($25,007.67) for descoping WI 506 piping repairs SOW via RFP 32 and 39. -$25,008
Change Order 14 · General ship repair IDIQ - usns arctic MTA modification 14 - include RFP 038 additional repairs to 3,000 LB. Package conveyor. $34,618
Change Order 12 · General ship repair IDIQ modification 12 to incorporate and fund rfps 12, 20, 24, 25, and 26. $161,887
Change Order 13 · General ship repair IDIQ modification 13 to incorporate rfps 28, 33, and 34. $24,359
Change Order 11 · General ship repair IDIQ - DE0BLIGATE $113,195.72 from line 1 of delivery order. RFP 1 & 2 canceled WIS 509 and 106 and RFP 10 requested credit for WI 103. -$113,196
Change Order 10 · General ship repair IDIQ - usns arctic MTA modification 10 for rfps 036 & 037. $8,873
Additional Work (new agreement, FAR part 6 applies) 9 $12,841
Change Order 8 $85,196
Additional Work (new agreement, FAR part 6 applies) 7 $71,126
Additional Work (new agreement, FAR part 6 applies) 6 $31,070
Additional Work (new agreement, FAR part 6 applies) 3 $0
Additional Work (new agreement, FAR part 6 applies) 5 $49,517
Additional Work (new agreement, FAR part 6 applies) 4 $55,637
Additional Work (new agreement, FAR part 6 applies) 2 $53,929
Additional Work (new agreement, FAR part 6 applies) 1 $26,932
Original award $1,796,890
Show all 16

About this award

This is a delivery order awarded under the MSC VA NJ General Ship Repair 2014-2019 indefinite delivery vehicle (IDV), a multiple-award contract held by the Military Sealift Command (MSC) for general ship repair services. The contract has a total small business set-aside, and the prime contractor is Colonna's Ship Yard, Incorporated, doing business as Steel America. This $2,274,671.50 firm fixed-price delivery order provides general ship repair services, including drydocking, hull preservation, propulsion system repairs, structural steel renewal, and equipment overhauls, to be performed in Norfolk, Virginia. Colonna's Ship Yard is a large shipbuilding, repair, and maintenance services provider that supports federal maritime agencies through both prime contracts and subcontracts. In addition to this IDV, the company holds other indefinite delivery contracts with the Naval Sea Systems Command, Coast Guard, and National Oceanic and Atmospheric Administration for ongoing maintenance and repair of various vessel classes.

Quick answers

Who was awarded contract 0021?

0021 was awarded to Colonna's Ship Yard, Incorporated by Military Sealift Command (Department of the Navy) on March 8, 2016.

How much is contract 0021 worth?

The government has obligated $2,274,672 on 0021.

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under N3220514D6017, an indefinite delivery contract, on MSC VA NJ General Ship Repair 2014-2019.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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