USS frank cable JAN 2025 voyage repair availability

Ended Awarded Last action

Contract number
N4044625F0005
Awardee
Awarding agency
Obligated
$4,006,756

Award facts

Opportunity
Contract value 100% obligated
$4,006,755.93 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 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
Supplemental Agreement for work within scope P00002 · USS frank cable january 2025 VRA modification $79,858
Supplemental Agreement for work within scope P00001 · USS frank cable JAN 2025 VRA modification $750,000
Original award $3,176,898

About this award

This is a firm fixed-price delivery order awarded to Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm located in Guam. The $4,006,755.93 contract is for the USS FRANK CABLE's January 2025 voyage repair availability and modification, which includes ship repair and maintenance services.

The contract is part of the larger Guam General Ship Repair 2022-2027 multiple-award IDIQ contract, a $249 million set-aside for HUBZone firms, awarded by the Military Sealift Command, a Defense agency. Cabras Marine Corporation has a proven track record of providing specialized maritime services to various federal agencies, particularly in support of naval and military operations in the Pacific region.

Quick answers

Who was awarded contract N4044625F0005?

N4044625F0005 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on January 13, 2025.

How much is contract N4044625F0005 worth?

The government has obligated $4,006,756 on N4044625F0005.

Is contract N4044625F0005 an order under another contract?

Yes. N4044625F0005 is a delivery order under N4044623D0001, an indefinite delivery contract, on Guam General Ship Repair 2022- 2027.

Was contract N4044625F0005 competed?

The extent of competition for N4044625F0005 was full and open competition after exclusion of sources. The government received 3 offers.

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