SOW 4072 & 4073 PRC requirements USS frank cable
Ended Awarded Last action
- Contract number
- 0195
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $39,295
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $39,295.39 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 | $0 | |
| Original award | $39,295 |
About this award
Guam Industrial Services Inc., doing business as Guam Shipyard, has been awarded a $39,295.39 firm fixed price delivery order against the Department of the Navy Military Sealift Command's MSC Guam Ship Repair 2012-2013 master IDIQ contract. The delivery order, set aside for total small businesses, requires Guam Shipyard to furnish SOW 4072 & 4073 PRC requirements in support of USS Frank Cable repairs by December 23, 2014 at the company's facility in Santa Rita, Guam. Guam Shipyard is a self-certified small disadvantaged and HUBZone small business providing ship repair, maintenance, and modernization services to Navy and Military Sealift Command vessels in the Western Pacific region under various IDIQ contracts.
Quick answers
Who was awarded contract 0195?
0195 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on August 13, 2014.
How much is contract 0195 worth?
The government has obligated $39,295 on 0195.
Is contract 0195 an order under another contract?
Yes. 0195 is a delivery order under N4044612D0001, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0195 competed?
The extent of competition for 0195 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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