USS frank cable voyage repair APR-may 13

Ended Awarded Last action

Contract number
0045
Awardee
Awarding agency
Obligated
$880,406

Award facts

Opportunity
  • N4044612R0002 Solicitation number
  • IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
Contract value 100% obligated
$880,405.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
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
Hågat, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 · USS frank cable voyage repair APR-may 13 - additional funding to cover negotiated and settled rfps for additional VR growth. $209,044
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · USS frank cable voyage repair APR-may 13 - extend POP $0
Original award $671,362

About this award

Gulf Copper & Manufacturing Corporation was awarded a $880,405.90 firm fixed price delivery order for voyage repair of the USS Frank Cable from April to May 2013. The contract was set aside for total small business and issued under the Department of the Navy's Military Sealift Command $36 million indefinite-delivery/indefinite-quantity contract vehicle for maintenance of Landing Craft Air Cushion and Shallow Water Combat Submersible platforms over five years. Gulf Copper will provide repair services for the Frank Cable in Agat, Guam by the May 22, 2013 completion date specified in the award. As a preferred provider of marine repair, fabrication, and energy services to defense and commercial clients, Gulf Copper maintains facilities in strategic ports to support the Navy's surface fleet maintenance requirements.

Quick answers

Who was awarded contract 0045?

0045 was awarded to Gulf Copper & Manufacturing Corporation by Military Sealift Command (Department of the Navy) on March 15, 2013.

How much is contract 0045 worth?

The government has obligated $880,406 on 0045.

Is contract 0045 an order under another contract?

Yes. 0045 is a delivery order under N4044612D0002, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.

Was contract 0045 competed?

The extent of competition for 0045 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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