SSP 19-016 voyage repair brow platform

Ended Awarded Last action

Contract number
N4034519F0267
Awardee
Awarding agency
Obligated
$98,860

Award facts

Opportunity
  • N4034519R0051 Solicitation number
Contract value 100% obligated
$98,859.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $16,261
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · SSP 19-016 voyage repair brow platform POP end date extension. $0
Supplemental Agreement for work within scope P00003 · SSP 19-016 voyage repair brow platform MOD for torque verification check points for the stair platform. $916
Supplemental Agreement for work within scope A00002 · SSP 19-016 voyage repair brow platform MOD for load testing of stair platform. $4,560
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action A00001 $0
Funding Only Action P00001 -$28,073
Original award $105,195

About this award

The Department of the Navy Naval Supply Systems Command awarded a $98,859.97 firm fixed price delivery order to SES Marine Services (Pte) LTD of Singapore on May 29, 2019. The delivery order, SSP 19-016, is for the repair of a voyage repair brow platform with work to be completed by September 20, 2019. The Naval Supply Systems Command utilizes various contractors to provide logistical support services worldwide in support of the Navy's operations. This particular delivery order was awarded without a set-aside designation to a local Singaporean contractor to repair voyage repair equipment, allowing the Navy to efficiently maintain assets in the region.

Quick answers

Who was awarded contract N4034519F0267?

N4034519F0267 was awarded to SES Marine Services (Pte) LTD by Naval Supply Systems Command (Department of the Navy) on May 29, 2019.

How much is contract N4034519F0267 worth?

The government has obligated $98,860 on N4034519F0267.

Is contract N4034519F0267 an order under another contract?

Yes. N4034519F0267 is a delivery order under N4034519G0010, a basic ordering agreement.

Was contract N4034519F0267 competed?

The extent of competition for N4034519F0267 was full and open competition. The government received 1 offer.

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