N106/PM4 - C. Cortez - USS frank cable FCB19-058 lead abatement
Ended Awarded Last action
- Contract number
- N4044619F0105
- Awardee
-
Cabras Marine Corporation UEI D7LDXF8ULEK1
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $77,828
Award facts
- Opportunity
-
- N3220516R4603 Solicitation number
- Guam General Ship Repair IDIQ Award Notice · Posted Mar 11, 2016
- Contract value 100% obligated
- $77,828.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- 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
- Sånta Rita-Sumai, Guam
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Military Sealift Command (MSC), a Defense agency, to Cabras Marine Corporation, a woman-owned small business located in Guam. The $77,828 firm-fixed price contract is for lead abatement services in support of the USS Frank Cable, a submarine tender ship. The order was issued under the MSC's Guam General Ship Repair indefinite-delivery, indefinite-quantity (IDIQ) contract, which is a multiple-award IDIQ set aside for HUBZone firms. Cabras Marine provides a range of maritime logistics, ship repair, and transportation services to U.S. government agencies from its facilities in Guam. The company holds several other IDIQ contracts for tug services, crane/hoist maintenance, and additional ship repair work for the Navy, Air Force, and Maritime Administration in the Pacific region.
Quick answers
Who was awarded contract N4044619F0105?
N4044619F0105 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on September 13, 2019.
How much is contract N4044619F0105 worth?
The government has obligated $77,828 on N4044619F0105.
Is contract N4044619F0105 an order under another contract?
Yes. N4044619F0105 is a delivery order under N3220517D4904, an indefinite delivery contract.
Was contract N4044619F0105 competed?
The extent of competition for N4044619F0105 was full and open competition after exclusion of sources. The government received 1 offer.
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