RO unit flushing (sacagawea)

Ended Awarded Last action

Contract number
0074
Awardee
Awarding agency
Obligated
$20,122

Award facts

Opportunity
  • N4044612R0002 Solicitation number
  • IDIQ Ship Repair Award Notice · Posted Apr 4, 2012
Contract value 100% obligated
$20,122.16 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4 · RO unit flushing (sacagawea)RFP 004 & 005 -$1,397
Change Order 3 $6,664
Change Order 2 -$815
Change Order 1 $5,465
Original award $10,206

About this award

Gulf Copper & Manufacturing Corporation was awarded a $20,122.16 firm fixed price delivery order for flushing the reverse osmosis units aboard the USNS SACAGAWEA (T-AKE). The contract was set aside for total small businesses and issued under the Department of the Navy's $36 million indefinite-delivery/indefinite-quantity contract MSC Guam Ship Repair 2012-2013 to service Landing Craft Air Cushion and Shallow Water Combat Submersible platforms. Work is to be completed in Santa Rita, Guam by September 23, 2014. Gulf Copper will provide maintenance for the SACAGAWEA's reverse osmosis units to ensure the continued operation of potable water systems aboard the vessel. The Military Sealift Command issued the delivery order to draw upon Gulf Copper's experience providing ship repair, fabrication, and energy services to naval and commercial vessels.

Quick answers

Who was awarded contract 0074?

0074 was awarded to Gulf Copper & Manufacturing Corporation by Military Sealift Command (Department of the Navy) on December 3, 2013.

How much is contract 0074 worth?

The government has obligated $20,122 on 0074.

Is contract 0074 an order under another contract?

Yes. 0074 is a delivery order under N4044612D0002, an indefinite delivery contract, on MSC Guam Ship Repair 2012-2013.

Was contract 0074 competed?

The extent of competition for 0074 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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