VRA for USS frank cable (as-40)

Ended Awarded Last action

Contract number
N3220518F1372
Awardee
Awarding agency
Obligated
$1,228,563

Award facts

Opportunity
Contract value 100% obligated
$1,228,562.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, 96915, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · N106/c. Cortez/USS frank cable october 2018 voyage repair availability - incorporate all settled contract change orders and DE-obligate entire additional growth… -$278,359
Other Administrative Action P00001 · Added clin 1002 for additional growth requirement(ADR)for frank cable VRA $0
Original award $1,506,922

About this award

This federal contract award, valued at $1,228,562.96, was issued by the Department of the Navy Military Sealift Command to Cabras Marine Corp, a woman-owned small business based in Santa Rita, Guam. The contract is for Voyage Repair Availability (VRA) services in support of the USS Frank Cable (AS-40), a submarine tender operated by the Military Sealift Command. As the prime contractor, Cabras Marine will provide ship repair, maintenance, and modernization services for this vessel. Cabras Marine has extensive experience supporting U.S. Navy and Military Sealift Command ships in the Pacific region through various indefinite delivery/indefinite quantity (ID/IQ) contract vehicles, including the Guam General Ship Repair IDIQ. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract N3220518F1372?

N3220518F1372 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on September 11, 2018.

How much is contract N3220518F1372 worth?

The government has obligated $1,228,563 on N3220518F1372.

Is contract N3220518F1372 an order under another contract?

Yes. N3220518F1372 is a delivery order under N3220517D4904, an indefinite delivery contract.

Was contract N3220518F1372 competed?

The extent of competition for N3220518F1372 was full and open competition after exclusion of sources. The government received 2 offers.

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