Bates N04104C3 general ship repair IDIQ

Ended Awarded Last action

Contract number
N3220518F0445
Awardee
Awarding agency
Obligated
$256,867

Award facts

Opportunity
Contract value 100% obligated
$256,867.32 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · N104C bates usns robert e. Peary general ship repair IDIQ $24,026
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Bates N04104C3 usns robert e. Peary general ship repair IDIQ $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 -$3,000
Original award $235,841

About this award

This federal contract award was issued by the Department of the Navy's Military Sealift Command to Lyon Shipyard Inc., a for-profit subchapter S corporation. The contract, a Delivery Order under the "MSC VA NJ General Ship Repair 2014-2019" Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle, has a Firm Fixed Price pricing type and a potential value of $256,867.32. The award is for general ship repair services with a completion date of January 2, 2018. Lyon Shipyard has a history of providing ship repair, maintenance, and industrial support services to the Navy and other government agencies through past IDIQ contract awards. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract N3220518F0445?

N3220518F0445 was awarded to Lyon Shipyard Inc. by Military Sealift Command (Department of the Navy) on November 21, 2017.

How much is contract N3220518F0445 worth?

The government has obligated $256,867 on N3220518F0445.

Is contract N3220518F0445 an order under another contract?

Yes. N3220518F0445 is a delivery order under N3220514D6023, an indefinite delivery contract, on MSC VA NJ General Ship Repair 2014-2019.

Was contract N3220518F0445 competed?

The extent of competition for N3220518F0445 was full and open competition after exclusion of sources. The government received 3 offers.

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