USS frank cable supply motor vent install
Ended Awarded Last action
- Contract number
- N4044625F0013
- Awardee
-
Cabras Marine Corporation UEI D7LDXF8ULEK1
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $125,060
Award facts
- Opportunity
-
- Guam General Ship Repair IDIQ Multiple Award Contract Pre-Solicitation · N3220522R0008 · Posted Feb 10, 2022
- Contract value 100% obligated
- $125,060.34 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
- No set-aside
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $28,084 | |
| Original award | $96,976 |
About this award
This federal contract award to Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm, is for the installation of motor vents on the USS Frank Cable. The contract, valued at $125,060.34, is a firm fixed-price delivery order awarded by the Military Sealift Command, a defense agency. The work is to be performed in Sånta Rita-Sumai, Guam, and the contract has a completion date of May 16, 2025. This contract is associated with the Guam General Ship Repair 2022-2027 multiple-award IDIQ contract, which is a $249 million set-aside for HUBZone firms to provide a range of ship repair and maintenance services in the Pacific region.
Quick answers
Who was awarded contract N4044625F0013?
N4044625F0013 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on April 21, 2025.
How much is contract N4044625F0013 worth?
The government has obligated $125,060 on N4044625F0013.
Is contract N4044625F0013 an order under another contract?
Yes. N4044625F0013 is a delivery order under N4044623D0001, an indefinite delivery contract, on Guam General Ship Repair 2022- 2027.
Was contract N4044625F0013 competed?
The extent of competition for N4044625F0013 was full and open competition after exclusion of sources. The government received 1 offer.
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