Usns mercy voyage repair_IMS_N104D_JD

Ended Awarded Last action

Contract number
N4044325F0007
Awardee
Awarding agency
Obligated
$3,899,656

Award facts

Opportunity
Contract value 100% obligated
$3,899,656.40 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Usns mercy voyage repair_JD_N104D $1,053,200
Original award $2,846,457

About this award

This is a firm fixed-price delivery order contract awarded by the Military Sealift Command, a defense agency, to Integrated Marine Services, Inc., a minority-owned small disadvantaged business, for the repair of the USNS MERCY hospital ship. The contract has a ceiling value of $3,899,656.40 and a period of performance through July 9, 2025. Integrated Marine Services, located in Chula Vista, California, is a certified HUBZone small business that specializes in maritime services for federal agencies, including ship repair, maintenance, and engineering support. This award is not designated as a set-aside contract. The contract is part of the company's portfolio of indefinite delivery/indefinite quantity (IDIQ) contracts with various federal agencies, including a $49 million general ship repair contract with the Military Sealift Command and a $108.5 million surface ship repair contract with the Naval Sea Systems Command, demonstrating its capability to support complex maritime operations for the U.S. government.

Quick answers

Who was awarded contract N4044325F0007?

N4044325F0007 was awarded to Integrated Marine Services, Inc. by Military Sealift Command (Department of the Navy) on February 18, 2025.

How much is contract N4044325F0007 worth?

The government has obligated $3,899,656 on N4044325F0007.

Is contract N4044325F0007 an order under another contract?

Yes. N4044325F0007 is a delivery order under N4044325D0009, an indefinite delivery contract.

Was contract N4044325F0007 competed?

The extent of competition for N4044325F0007 was full and open competition after exclusion of sources.

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