Usns yuma and burlington VRA

Ended Awarded Last action

Contract number
N3220525F1523
Awardee
Awarding agency
Obligated
$775,880

Award facts

Opportunity
Contract value 98% obligated
$791,509.80 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 · 4 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 P00005 · Usns yuma/burlington -$15,630
Supplemental Agreement for work within scope P00004 · Usns yuma/burlington POP extension $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Usns yuma/burlington $100,000
Supplemental Agreement for work within scope P00001 · Usns yuma/burlington POP extension $0
Original award $691,510

About this award

Military Sealift Command issued a $791,509.80 delivery order to Gulf Copper & Manufacturing Corporation on September 2, 2025, under the East Coast General Ship Repair IDIQ for vessel maintenance and repair work on USNS Yuma and USNS Burlington. The order is set-aside for Total Small Business.

The parent IDIQ is a $140 million multiple-award contract with Military Sealift Command for East Coast general ship repair, extending through September 2028 and enabling task orders for vessel maintenance across the command's fleet. Place of performance is Norfolk, VA. The order ceiling is $791,509.80 with an ultimate completion date of December 19, 2025. Pricing is firm fixed price.

Quick answers

Who was awarded contract N3220525F1523?

N3220525F1523 was awarded to Sabine Marine Group Inc. by Military Sealift Command (Department of the Navy) on September 2, 2025.

How much is contract N3220525F1523 worth?

The government has obligated $775,880 on N3220525F1523. Its current value, with exercised options, is $791,510.

Is contract N3220525F1523 an order under another contract?

Yes. N3220525F1523 is a delivery order under N3220524D0016, an indefinite delivery contract, on East Coast General Ship Repair IDIQ.

Was contract N3220525F1523 competed?

The extent of competition for N3220525F1523 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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