Replace dishwasher on USS frank cable
Ended Awarded Last action
- Contract number
- 0223
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $36,431
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $36,430.71 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $15,882 | |
| Original award | $20,548 |
About this award
Guam Industrial Services Inc., doing business as Guam Shipyard, has been awarded a $36,430.71 firm fixed price delivery order to replace the dishwasher on board the USS Frank Cable. This order is set aside for total small business and falls under the Military Sealift Command Guam Ship Repair 2012-2013 master indefinite-delivery/indefinite-quantity contract. Work will be performed at Guam Shipyard's facility in Santa Rita, Guam for the Department of the Navy's Military Sealift Command. As a HUBZone-certified small disadvantaged business, Guam Shipyard provides ship repair, maintenance, and modernization services to various government vessels operating in the Western Pacific region. They maintain multiple active IDIQ contracts supporting the Navy, Army, and Coast Guard.
Quick answers
Who was awarded contract 0223?
0223 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on December 15, 2014.
How much is contract 0223 worth?
The government has obligated $36,431 on 0223.
Is contract 0223 an order under another contract?
Yes. 0223 is a delivery order under N4044612D0001, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0223 competed?
The extent of competition for 0223 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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