N104E PM4 C. Cortez USS frank cable ESL23-003 dive boat repair

Ended Awarded Last action

Contract number
N4044623F0009
Awardee
Awarding agency
Obligated
$784,610

Award facts

Opportunity
Contract value 100% obligated
$784,609.81 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
No set-aside
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
Supplemental Agreement for work within scope P00003 · N104E PM4 a. SAN GIL frank cable dive boat repair final MOD -$50,488
Supplemental Agreement for work within scope P00001 · N104E PM4 a. SAN GIL frank cable dive boat repair $510,000
Original award $325,098

About this award

This is a firm fixed-price delivery order issued by the Military Sealift Command (MSC) to Guam Industrial Services Inc., doing business as Guam Shipyard, a HUBZone-certified small disadvantaged business. The $784,609.81 contract is for dive boat repair and maintenance services in support of the USS Frank Cable. This order falls under the $249 million Guam General Ship Repair 2022-2027 indefinite-delivery/indefinite-quantity (IDIQ) contract held by Guam Shipyard with MSC, which provides comprehensive repair and maintenance services for government vessels in the Guam area. The company has a strong track record of executing maritime support contracts for various U.S. military organizations in the Pacific region, including the Navy, Army, and Defense Logistics Agency. This particular award was not set aside.

Quick answers

Who was awarded contract N4044623F0009?

N4044623F0009 was awarded to Guam Industrial Services Inc. by Military Sealift Command (Department of the Navy) on January 25, 2023.

How much is contract N4044623F0009 worth?

The government has obligated $784,610 on N4044623F0009.

Is contract N4044623F0009 an order under another contract?

Yes. N4044623F0009 is a delivery order under N4044623D0002, an indefinite delivery contract, on Guam General Ship Repair 2022- 2027.

Was contract N4044623F0009 competed?

The extent of competition for N4044623F0009 was full and open competition after exclusion of sources. The government received 2 offers.

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