Nonskid USS anzio (CG-68)
Ended Awarded Last action
- Contract number
- 0065
- Awardee
-
UHP Projects, LLC UEI KVVLCK54KWG7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $92,057
Award facts
- Opportunity
-
- N5005410R0002 Solicitation number
- Contract value 100% obligated
- $92,057.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
- 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 | $11,520 | |
| Supplemental Agreement for work within scope | $3,901 | |
| Supplemental Agreement for work within scope | $22,699 | |
| Original award | $53,938 |
About this award
This is a firm-fixed price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to UHP Projects, LLC for the NONSKID USS ANZIO (CG-68) project. The contract has a ceiling value of $92,057.46 and is part of a larger $65 million multiple award IDIQ contract held by UHP Projects, LLC for non-skid removal and application services across the Navy fleet. The contract does not have a set-aside designation. UHP Projects, LLC is a coatings and surface preparation service contractor that has previously provided specialized coatings application and removal services aboard Navy vessels and US Coast Guard cutters. This delivery order is for nonskid deck coating work on the USS ANZIO (CG-68) ship.
Quick answers
Who was awarded contract 0065?
0065 was awarded to UHP Projects, LLC by Naval Sea Systems Command (Department of the Navy) on May 14, 2015.
How much is contract 0065 worth?
The government has obligated $92,057 on 0065.
Is contract 0065 an order under another contract?
Yes. 0065 is a delivery order under N5005411D1102, an indefinite delivery contract, on Non-Skid Deck Covering Installation and Repairs 2010-2015.
Was contract 0065 competed?
The extent of competition for 0065 was full and open competition. The government received 1 offer.
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