Usns pecos overhaul pumps

Ended Awarded Last action

Contract number
N3220525F0613
Awardee
Awarding agency
Obligated
$1,936,340

Award facts

Opportunity
Contract value 100% obligated
$1,936,339.61 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 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 P00003 · Usns pecos period of performance extension and add AGR funds $0
Supplemental Agreement for work within scope P00001 · Usns pecos period of performance extension $0
Supplemental Agreement for work within scope P00002 · Usns pecos period of performance extension and add AGR funds $1,605,140
Original award $331,200

About this award

Military Sealift Command issued a $1.94 million delivery order to Ems Industrial Inc. on May 2, 2025, under the East Coast General Ship Repair IDIQ for USNS Pecos overhaul pumps and period of performance extension, designated as a total small business set-aside.

The East Coast General Ship Repair IDIQ is a $140 million multiple-award contract established in November 2023 with an ordering period through September 2028, set aside for small business participation and covering generator rebuilds, electric motor repairs, equipment overhauls, and comprehensive mechanical and electrical equipment services for MSC's East Coast fleet operations. Place of performance is Norfolk, VA. Work concludes June 30, 2026. The order is firm fixed price with a ceiling of $1.94 million.

Quick answers

Who was awarded contract N3220525F0613?

N3220525F0613 was awarded to Ems Industrial Inc. by Military Sealift Command (Department of the Navy) on May 2, 2025.

How much is contract N3220525F0613 worth?

The government has obligated $1,936,340 on N3220525F0613.

Is contract N3220525F0613 an order under another contract?

Yes. N3220525F0613 is a delivery order under N3220524D0012, an indefinite delivery contract, on East Coast General Ship Repair IDIQ.

Was contract N3220525F0613 competed?

The extent of competition for N3220525F0613 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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