USS fort mchenry (LSD 43) serm-105-20 WOO
Ended Awarded Last action
- Contract number
- N4002720F0119
- Awardee
-
Colonna's Ship Yard, Incorporated UEI JSAXGRLNEJ63
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,097,830
Award facts
- Opportunity
-
- N4002716R0028 Solicitation number
- Contract value 100% obligated
- $1,097,830.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,459 | |
| Supplemental Agreement for work within scope | -$11,167 | |
| Supplemental Agreement for work within scope | -$13,906 | |
| Supplemental Agreement for work within scope | $87,827 | |
| Supplemental Agreement for work within scope | -$137,307 | |
| Supplemental Agreement for work within scope | $5,758 | |
| Supplemental Agreement for work within scope | $4,551 | |
| Supplemental Agreement for work within scope | -$632 | |
| Supplemental Agreement for work within scope | $6,472 | |
| Original award | $1,159,693 |
About this award
The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $1,097,830.42 delivery order against the NAVSEA SE Ship Maintenance, Repair and Modernization 2016-2021 master IDIQ contract to Colonna's Ship Yard Incorporated, doing business as Steel America. The firm fixed price order is for USS FORT MCHENRY (LSD 43) SERM-105-20 WOO and will be performed at Mayport Navy in Florida from June 26, 2020 through September 11, 2020. No subcontractors or set aside designations were identified. The master IDIQ provides the Navy flexibility for maintenance, repair, and modernization services to support its surface fleet. This order funds specific work aboard the USS FORT MCHENRY, an amphibious transport dock ship, as it carries out the Navy's expeditionary responsibilities.
Quick answers
Who was awarded contract N4002720F0119?
N4002720F0119 was awarded to Colonna's Ship Yard, Incorporated by Naval Sea Systems Command (Department of the Navy) on June 26, 2020.
How much is contract N4002720F0119 worth?
The government has obligated $1,097,830 on N4002720F0119.
Which agency awarded contract N4002720F0119?
Naval Sea Systems Command (Department of the Navy) awarded N4002720F0119, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N4002720F0119 an order under another contract?
Yes. N4002720F0119 is a delivery order under N4002717D1002, an indefinite delivery contract, on NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021.
Was contract N4002720F0119 competed?
The extent of competition for N4002720F0119 was full and open competition. The government received 4 offers.
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