Nonskid surface repair USS harry s. Truman (CVN75)

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$574,988

Award facts

Opportunity
Contract value 100% obligated
$574,987.75 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23459, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 -$22,012
Original award $597,000

About this award

This is a firm fixed price delivery order issued by the Naval Sea Systems Command (NAVSEA) to Surface Technologies Corporation, a small business contractor, for the repair of nonskid surfaces on the USS Harry S. Truman (CVN-75) aircraft carrier. The contract has a ceiling value of $574,987.75 and was awarded on June 30, 2016, with a completion date of August 12, 2016. This order is part of a larger $17.6 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract held by Surface Technologies Corporation for interior decking removal and installation services on Navy vessels within 50 miles of Norfolk, Virginia. The company has also been awarded IDIQ contracts with the U.S. Coast Guard for deck preservation and deck covering renewal services, as well as for grit blasting, grit removal, grit disposal, and painting services at the Coast Guard Yard in Baltimore, Maryland, demonstrating its specialized expertise in naval vessel maintenance and repair.

Quick answers

Who was awarded contract 0018?

0018 was awarded to Surface Technologies Corporation by Naval Sea Systems Command (Department of the Navy) on June 30, 2016.

How much is contract 0018 worth?

The government has obligated $574,988 on 0018.

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under N5005416D0001, an indefinite delivery contract, on NAVSTA Mayport Non-Skid Decking Services 2015-2020.

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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