FY15-058 200 ton chiller-FCB
Ended Awarded Last action
- Contract number
- 0271
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $85,363
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $85,362.84 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.
About this award
This federal contract award was made by the Military Sealift Command (MSC), a Defense agency, to Guam Industrial Services Inc., doing business as Guam Shipyard. The $85,362.84 firm fixed-price delivery order is for the installation of a 200-ton chiller at the Facility Control Building in Guam. The award is set aside for small businesses and is part of the $249 million Guam General Ship Repair 2022-2027 multiple-award contract held by Guam Shipyard. This IDIQ contract provides a broad range of ship repair and maintenance services for government vessels in the Guam area. Guam Shipyard is a HUBZone-certified small disadvantaged business that specializes in maritime services, including repairs, maintenance, and modernization for U.S. Navy, MSC, and Coast Guard ships operating in the Pacific theater.
Quick answers
Who was awarded contract 0271?
0271 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on September 2, 2015.
How much is contract 0271 worth?
The government has obligated $85,363 on 0271.
Is contract 0271 an order under another contract?
Yes. 0271 is a delivery order under N4044612D0001, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0271 competed?
The extent of competition for 0271 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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