N104C/ PM1/ m. Dickson/ usns john lenthal voyage repair casrep

Ended Awarded Last action

Contract number
N3220524F0942
Awardee
Awarding agency
Obligated
$528,927

Award facts

Opportunity
Contract value 100% obligated
$528,927.13 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · N104C / PM1 / m. Morris / usns john lenthall march VRA DE-OB unused AGR funds -$20,729
Supplemental Agreement for work within scope P00001 · N104C/ PM1 / m. Dickson/ usns john lenthall/ modification 1 for ccos 001-009 incorporation and funding. $340,195
Original award $209,462

About this award

This is a Firm Fixed Price Delivery Order awarded by the Military Sealift Command, a Defense agency, to Fairlead Boatworks, Inc., a veteran-owned small business located in Newport News, Virginia. The contract is for $528,927.13 to provide voyage repair services for the USNS John Lenthal, with a completion date of June 28, 2024. This Delivery Order is part of the $140 million East Coast General Ship Repair Indefinite Delivery Vehicle (IDIQ) held by Fairlead Boatworks. The contract is not set aside. Fairlead Boatworks is a maritime services provider with experience supporting various defense and government agencies through vessel maintenance, repair, and modernization work.

Quick answers

Who was awarded contract N3220524F0942?

N3220524F0942 was awarded to Fairlead Boatworks, Inc. by Military Sealift Command (Department of the Navy) on March 18, 2024.

How much is contract N3220524F0942 worth?

The government has obligated $528,927 on N3220524F0942.

Is contract N3220524F0942 an order under another contract?

Yes. N3220524F0942 is a delivery order under N3220524D0014, an indefinite delivery contract, on East Coast General Ship Repair IDIQ.

Was contract N3220524F0942 competed?

The extent of competition for N3220524F0942 was full and open competition after exclusion of sources. The government received 7 offers.

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