N104B3. Greene usns yuma
Ended Awarded Last action
- Contract number
- N3220520F0527
- Awardee
-
Lake Shore Systems, Inc. UEI YELYMYLF82L9
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $181,498
Award facts
- Contract value 100% obligated
- $181,498.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- PSC
- 1990 Miscellaneous Vessels
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Croatia
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $106,553 | |
| Other Administrative Action | $12,978 | |
| Other Administrative Action | $17,460 | |
| Original award | $44,507 |
About this award
Lake Shore Systems, Inc. was awarded a firm fixed price delivery order valued at $181,498.48 by the Department of the Navy's Military Sealift Command to provide stern ramp parts for the USNS Yuma under the company's indefinite delivery contract. As a manufacturer located in Kingsford, Michigan, Lake Shore Systems will supply the precision components to support maintenance of Military Sealift Command vessels in Croatia on or before March 6, 2020. No set-aside designation was applied to this award to fulfill requirements under the GREENE indefinite delivery vehicle. Lake Shore Systems has extensive experience providing customized mechanical, hydraulic, and maritime equipment to the Department of Defense through similar contracts for naval and logistics applications.
Quick answers
Who was awarded contract N3220520F0527?
N3220520F0527 was awarded to Lake Shore Systems, Inc. by Military Sealift Command (Department of the Navy) on December 9, 2019.
How much is contract N3220520F0527 worth?
The government has obligated $181,498 on N3220520F0527.
Is contract N3220520F0527 an order under another contract?
Yes. N3220520F0527 is a delivery order under N3220517D4700, an indefinite delivery contract.
Was contract N3220520F0527 competed?
The extent of competition for N3220520F0527 was not competed.
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