Non-skid repair lcac-41
Ended Awarded Last action
- Contract number
- N5005418F2077
- Awardee
-
Main Industries, Inc. UEI EJB6ZB4NKGJ7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $83,985
Award facts
- Opportunity
-
- Non-Skid Removal and Application Support Pre-Solicitation · N5005415R0004 · Posted Jul 7, 2015
- Sources Sought - NonSkid Award Notice · Posted Nov 24, 2014
- Contract value 100% obligated
- $83,985.11 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under the NAVSTA Mayport Non-Skid Decking Services 2015-2020 indefinite-delivery/indefinite-quantity (IDIQ) contract, issued by the Naval Sea Systems Command (NAVSEA) to Main Industries, Inc. The $83,985.11 firm-fixed-price delivery order is for non-skid repair services on LCAC-41, to be performed in Hampton, Virginia. The contract does not have a set-aside designation. Main Industries, Inc. is a marine and industrial contractor that provides abrasive blasting, coating application, and scaffolding services, primarily as a subcontractor on Navy ship maintenance and overhaul projects. The company also holds a separate $50 million IDIQ contract from NAVSEA for non-skid alteration services, with this delivery order representing the first task order issued under that vehicle.
Quick answers
Who was awarded contract N5005418F2077?
N5005418F2077 was awarded to Main Industries, Inc. by Naval Sea Systems Command (Department of the Navy) on March 21, 2018.
How much is contract N5005418F2077 worth?
The government has obligated $83,985 on N5005418F2077.
Is contract N5005418F2077 an order under another contract?
Yes. N5005418F2077 is a delivery order under N5005416D0002, an indefinite delivery contract, on NAVSTA Mayport Non-Skid Decking Services 2015-2020.
Was contract N5005418F2077 competed?
The extent of competition for N5005418F2077 was full and open competition after exclusion of sources. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award