USS frank cable
Ended Awarded Last action
- Contract number
- 0131
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $24,549
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $24,548.65 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 · 2 offers 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.
About this award
Guam Industrial Services Inc., doing business as Guam Shipyard, has been awarded a $24,548.65 firm fixed price delivery order against the Military Sealift Command's Guam Ship Repair 2012-2013 indefinite-delivery/indefinite-quantity contract. This total small business set-aside delivery order is for repair work aboard the USS FRANK CABLE, to be performed by Guam Shipyard at its facility in Santa Rita, Guam, with work expected to be completed by September 25, 2013. The parent IDIQ, valued at $249 million, provides the Navy's Military Sealift Command and Naval Supply Systems Command with ship maintenance services across Guam. Guam Shipyard has extensive experience as a prime contractor furnishing voyage repairs, equipment replacements, and structural modifications for Military Sealift Command fleet replenishment ships and prepositioning ships homeported in or visiting Guam under similar IDIQ contracts.
Quick answers
Who was awarded contract 0131?
0131 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on September 18, 2013.
How much is contract 0131 worth?
The government has obligated $24,549 on 0131.
Is contract 0131 an order under another contract?
Yes. 0131 is a delivery order under N4044612D0001, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0131 competed?
The extent of competition for 0131 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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