Frank cable AC unit overhaul support
Ended Awarded Last action
- Contract number
- 0075
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $25,704
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $25,703.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sånta Rita-Sumai, 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 | -$4,855 | |
| Original award | $30,559 |
About this award
Guam Industrial Services Inc., doing business as Guam Shipyard, has been awarded a $25,703.94 firm fixed price delivery order against the Department of the Navy Military Sealift Command's MSC Guam Ship Repair 2012-2013 multiple award contract. This total small business set-aside delivery order is for Frank Cable AC Unit Overhaul Support to be performed at Guam Shipyard's facility in Santa Rita, Guam, with work to be completed by June 19, 2013. Guam Shipyard provides ship repair, maintenance, and modernization services under its three active indefinite-delivery/indefinite-quantity contracts, including the Guam General Ship Repair 2022-2027 $249 million regional ship maintenance contract with the Navy's Military Sealift Command and Naval Supply Systems Command.
Quick answers
Who was awarded contract 0075?
0075 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on April 15, 2013.
How much is contract 0075 worth?
The government has obligated $25,704 on 0075.
Is contract 0075 an order under another contract?
Yes. 0075 is a delivery order under N4044612D0001, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0075 competed?
The extent of competition for 0075 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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