USS frank cable repair main circ pump
Ended Awarded Last action
- Contract number
- 0239
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $99,369
Award facts
- Opportunity
-
- N4044608R0001 Solicitation number
- IDIQ Ship Repair Award Notice · Posted May 28, 2008
- Contract value 100% obligated
- $99,369.38 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
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Antonio B. Won Pat International Airport, 355 Chalan Pasaheru B224-A, Tamuning, 96913, Guam
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $43,796 | |
| Original award | $55,573 |
Quick answers
Who was awarded contract 0239?
0239 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on August 19, 2011.
How much is contract 0239 worth?
The government has obligated $99,369 on 0239.
Is contract 0239 an order under another contract?
Yes. 0239 is a delivery order under N4044609D0001, an indefinite delivery contract.
Was contract 0239 competed?
The extent of competition for 0239 was full and open competition. The government received 1 offer.
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