Delivery Order N5005412D1201-0010
Award Date 7/31/12
Potential Completion Date 9/14/12
Potential Value $5.3K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Capitol Finishes, Inc., a for-profit subchapter S corporation based in Norfolk, Virginia. The $70,852 firm fixed-price contract is for interior decking services on the USS MAHAN (DDG-72), a U.S. Navy destroyer, with a completion date of January 14, 2025. The contract is part of a larger $30.8 million indefinite-delivery, indefinite-quantity (IDIQ) contract (N5005423D0011) awarded to Capitol Finishes in February 2023 to...
- This firm fixed-price delivery order, awarded by the Naval Sea Systems Command (NAVSEA) to Capitol Finishes, Inc., provides interior decking installation, repair, and removal services for the USS MAHAN (DDG-72) naval vessel. The $38,495 contract has a completion date of May 5, 2024. Capitol Finishes, a for-profit subchapter S corporation based in Baltimore, specializes in marine decking work and has held numerous prime and subcontract awards with NAVSEA to support the Navy's shipbuilding and...
- This firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Pier Side Supply Inc. for the delivery of false deck panels for the USS MAHAN (DDG-72). The contract value is $31,040 and calls for the contractor to provide the false deck panels as identified in the statement of work. Performance will occur in Virginia Beach, Virginia between September 2023 and June 2024. The solicitation requested responses from sources capable of supplying the...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order to Capitol Finishes, Inc., a Baltimore-based interior decking contractor, for $216,944.02 to provide interior decking installation, repair, and removal services for the USS Bataan. This work is being conducted under the INTERIOR DECKING indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Capitol Finishes has supported similar decking repair work as a subcontractor for other Navy vessel...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order valued at $151,750.00 to Capitol Finishes, Inc., a Baltimore-based interior decking contractor, for interior decking work on the USS Bataan. The work was conducted at the Fleet, Virginia shipyard through a task order issued against the SeaPort-e and INTERIOR DECKING indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles. This contract did not have a set-aside designation. Capitol Finishes has...
- This is a Firm Fixed Price Delivery Order contract awarded by the Department of the Navy Naval Sea Systems Command to Surface Technologies Corporation, a for-profit business, for NON-SKID REPAIR services on the USS MAHAN DDG-72. The contract has a potential value of $120,020.00 and a completion date of November 4, 2020. This task order is issued under the NAVSTA Mayport Non-Skid Decking Services 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which the Navy uses to...
- DLP Enterprises, Inc., doing business as DLP Enterprises Inc., has been awarded a firm fixed price delivery order valued at $17,325 by the Department of the Navy Naval Sea Systems Command to perform interior decking repair services aboard the USS Mahan (DDG-72). The work will be conducted at the Fleet location in Virginia under contract number N50054-23-F-5135, and is required to be completed between April 17 and May 5, 2023. No subcontractors or set aside designations were identified. The Naval...
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Capitol Finishes, Inc., a Baltimore-based contractor specializing in interior decking installation, repair, and removal services for U.S. Navy vessels. The contract (N5005423D0011/N50054-24-F-5152) is for $11,047 to perform work on the USS Gunston Hall (LSD-44) interior decking. This delivery order is part of a larger $30.8 million indefinite-delivery, indefinite-quantity (IDIQ) contract awarded to...
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Surface Technologies Corporation for interior decking services on the USS MESA VERDE (LPD-15) amphibious transport dock ship. The contract, with a ceiling value of $81,582, requires Surface Technologies to remove and reinstall the ship's interior decking by May 5, 2024. This contract is part of a larger $17.6 million multiple-award IDIQ contract that Surface Technologies holds with NAVSEA...
- This is a firm fixed-price delivery order valued at $82,595.00 awarded by the Department of the Navy Naval Sea Systems Command to Capitol Finishes, Inc., a Baltimore-based interior decking contractor. The contract is for the installation, repair, and removal of interior decking aboard the USS George H.W. Bush (CVN-77) aircraft carrier. This work is being performed under the auspices of the Navy's indefinite-delivery/indefinite-quantity (IDIQ) contracting vehicles, including the SeaPort-e and...
- Navy Vessels Interior Decking 2011-2016Master IDIQ
- N5005412D1201Indefinite Delivery Contract
- N5005412D1201-0010Delivery Order
USS MAHAN INTERIOR DECKING
Posted 8/3/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Interior Decking | N5005411R0001 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 12/8/10, 12:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $120 | 9/17/12 | |
| Not listed | Not listed | $5.2k | 8/3/12 |