Dickson; N104C general ship repair IDIQ usns patuxent

Ended Awarded Last action

Contract number
N3220519F6857
Awardee
Awarding agency
Obligated
$3,123,821

Award facts

Opportunity
Contract value 100% obligated
$3,123,821.47 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
Change Order P00009 -$50,000
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · GSR IDIQ usns patuxent- rdop 068/do N3220519F6857 $0
Supplemental Agreement for work within scope P00006 · N104C/PM1 m. Dickson growth funding for GSR IDIQ usns patuxent (ccos 001-056) delivery order N3220519F6857. $427,977
Supplemental Agreement for work within scope P00005 · N104C/PM1 m. Morris - extend POP to 2 january 2020 for rdop 068 for delivery order N32205-19-f-6857 in support of GSR IDIQ usns patuxent $0
Supplemental Agreement for work within scope P00004 · N104C/PM1 m. Dickson extension for POP to 12/23/19 for rdop 068 delivery order N32205-19-f-6857. $0
Supplemental Agreement for work within scope P00003 · N104C/PM1 m. Dickson modification to extend the period of performance for rdop 068/do N3220519F6857. $0
Supplemental Agreement for work within scope P00002 · N104C/PM1 m. Dickson POP extension to 12/15/19 for rdop 068/ do# N3220519F6857. $0
Supplemental Agreement for work within scope P00001 · N104C/PM1 m. Dickson period of performance extension for rdop 068/ do N3220519F6857 in support of the usns patuxent. $0
Original award $2,745,845

About this award

This is a delivery order contract awarded by the Department of the Navy Military Sealift Command to La Playa Inc of Virginia, doing business as LPI Technical Services. The $3,123,821.47 firm-fixed-price contract is for general ship repair services for the USNS Patuxent fleet vessel. LPI Technical Services is a minority-owned small disadvantaged business that provides a range of products and services to the Navy, Coast Guard, and Military Sealift Command, including installation, upgrade, and repair work for ship systems, components, and structures. This contract is not associated with any set-aside program. It appears to be part of a larger indefinite-delivery, indefinite-quantity contract vehicle, though the specific IDIQ contract name is not provided.

Quick answers

Who was awarded contract N3220519F6857?

N3220519F6857 was awarded to La Playa Inc Of Virginia by Military Sealift Command (Department of the Navy) on September 24, 2019.

How much is contract N3220519F6857 worth?

The government has obligated $3,123,821 on N3220519F6857.

Is contract N3220519F6857 an order under another contract?

Yes. N3220519F6857 is a delivery order under N3220518D4928, an indefinite delivery contract.

Was contract N3220519F6857 competed?

The extent of competition for N3220519F6857 was full and open competition after exclusion of sources. The government received 3 offers.

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