Nonskid USS eisenhower (CVN-69)
Ended Awarded Last action
- Contract number
- N5005417F2031
- Awardee
-
UHP Projects, LLC UEI KVVLCK54KWG7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $158,113
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
- $158,112.50 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23459, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,238 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $163,350 |
About this award
This is a firm fixed-price delivery order for non-skid deck coating services aboard the USS Eisenhower (CVN-69) aircraft carrier. The contract was awarded by the Department of the Navy Naval Sea Systems Command to UHP Projects, Inc., a small business specializing in coatings and surface preparation. The total potential value of this order is $158,112.50. This work is being performed under a larger multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract held by UHP Projects for non-skid removal and application services across the Navy fleet, which was set aside for small businesses.
Quick answers
Who was awarded contract N5005417F2031?
N5005417F2031 was awarded to UHP Projects, LLC by Naval Sea Systems Command (Department of the Navy) on May 2, 2017.
How much is contract N5005417F2031 worth?
The government has obligated $158,113 on N5005417F2031.
Is contract N5005417F2031 an order under another contract?
Yes. N5005417F2031 is a delivery order under N5005416D0003, an indefinite delivery contract, on NAVSTA Mayport Non-Skid Decking Services 2015-2020.
Was contract N5005417F2031 competed?
The extent of competition for N5005417F2031 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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