Unplanned parts and repairs

Ended Awarded

Contract number
N3904023F0128
Awardee
Awarding agency
Obligated
$339,763

Award facts

Opportunity
Contract value 100% obligated
$339,762.85 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
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmington, NH 03835, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Angelo Sassi & Son Plumbing & Heating, Inc., a for-profit Subchapter S Corporation, for $339,762.85. The contract provides for unplanned parts and repairs, including HVAC system maintenance and repair, barge maintenance for living barges, general remedial and preventative maintenance, and procurement of parts and materials. The award was not set aside for small businesses.

This delivery order is part of a larger single-award indefinite delivery contract awarded to Angelo Sassi & Son Plumbing & Heating, Inc. in September 2022 with a $1.7 million ceiling for barge maintenance and repair services at the Portsmouth Naval Shipyard. The original solicitation sought maintenance and testing of hull, mechanical, electrical, fire protection, and auxiliary systems for the Navy's fleet of living barges through a combination of planned and unplanned work. This delivery order appears to be supporting the company's role as a key vendor for shipyard infrastructure and vessel repair operations for the Department of the Navy at the Portsmouth Naval Shipyard.

Quick answers

Who was awarded contract N3904023F0128?

N3904023F0128 was awarded to Angelo Sassi & Son Plumbing & Heating, Inc. by Naval Sea Systems Command (Department of the Navy) on August 31, 2023.

How much is contract N3904023F0128 worth?

The government has obligated $339,763 on N3904023F0128.

Is contract N3904023F0128 an order under another contract?

Yes. N3904023F0128 is a delivery order under N3904022D0007, an indefinite delivery contract.

Was contract N3904023F0128 competed?

The extent of competition for N3904023F0128 was competed under sap.

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