USS springfield (SSN 761) staging
Ended Awarded
- Contract number
- N6824623F0867
- Awardee
-
Cabras Marine Corporation UEI D7LDXF8ULEK1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,204
Award facts
- Contract value 100% obligated
- $6,203.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Piti, Guam
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Pacific Fleet Forces awarded a firm fixed-price delivery order worth $6,203.76 to Cabras Marine Corporation, a woman-owned small business and HUBZone firm based in Guam. The contract is for USS SPRINGFIELD (SSN 761) staging services and is a task order under the Guam General Ship Repair 2022-2027 multiple-award IDIQ contract vehicle. Cabras Marine has extensive experience providing ship maintenance, repair, and modernization services for U.S. Navy and Military Sealift Command vessels in the Pacific region. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract N6824623F0867?
N6824623F0867 was awarded to Cabras Marine Corporation by Naval Supply Systems Command (Department of the Navy) on March 24, 2023.
How much is contract N6824623F0867 worth?
The government has obligated $6,204 on N6824623F0867.
Which agency awarded contract N6824623F0867?
Naval Supply Systems Command (Department of the Navy) awarded N6824623F0867, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N6824623F0867 an order under another contract?
Yes. N6824623F0867 is a delivery order under N4044623D0001, an indefinite delivery contract, on Guam General Ship Repair 2022- 2027.
Was contract N6824623F0867 competed?
The extent of competition for N6824623F0867 was full and open competition after exclusion of sources. The government received 3 offers.
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