SOW #2146 fcml deck tile (BUF)
Ended Awarded
- Contract number
- 0017
- Awardee
-
Gulf Copper & Manufacturing Corporation UEI QKJUKKE5WPA8
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $40,711
Award facts
- Opportunity
-
- N4044612R0002 Solicitation number
- IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
- Contract value 100% obligated
- $40,711.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
Gulf Copper & Manufacturing Corporation was awarded a $40,711.13 firm fixed price delivery order against the Department of the Navy Military Sealift Command's $36 million multiple award contract MSC Guam Ship Repair 2012-2013. The delivery order, SOW #2146 FCML DECK TILE (BUF), is for the replacement of deck tiles aboard an unspecified vessel at Santa Rita, Guam, with work to be completed by November 15, 2012. The contract has a total small business set-aside designation. Gulf Copper will furnish labor, materials, and expertise to complete the scheduled repairs utilizing its facilities in Guam. As a preferred provider of marine repair services to the Navy, this delivery order allows Gulf Copper to support the Military Sealift Command's ship maintenance requirements in the vital Western Pacific region.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Gulf Copper & Manufacturing Corporation by Military Sealift Command (Department of the Navy) on October 15, 2012.
How much is contract 0017 worth?
The government has obligated $40,711 on 0017.
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under N4044612D0002, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award