Non-skid repair USS einsenhower CVN-69

Ended Awarded Last action

Contract number
N5005419F2005
Awardee
Awarding agency
Obligated
$776,285

Award facts

Opportunity
Contract value 100% obligated
$776,285.20 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Non-skid repair eisenhower CVN-69 $4,420
Supplemental Agreement for work within scope P00003 · Non-skid repair USS eisenhower CVN-69 $25,555
Supplemental Agreement for work within scope P00002 · Non-skid repair eisenhower CVN-69 $60,728
Supplemental Agreement for work within scope P00001 · Non-skid repair USS eisenhower CVN-69 $12,742
Original award $672,840

About this award

This is a firm-fixed price delivery order awarded by the Department of the Navy Naval Sea Systems Command to UHP Projects, Inc. for non-skid repair services on the USS Eisenhower (CVN-69) aircraft carrier. The delivery order was issued under the "NAVSTA Mayport Non-Skid Decking Services 2015-2020" multiple award IDIQ contract, which is a set-aside for small businesses. The total potential value of this delivery order is $776,285.20, and the period of performance runs through January 27, 2019. UHP Projects, Inc. is a coatings and surface preparation service contractor that has previously supported ship maintenance and repair projects for the Naval Sea Systems Command and the U.S. Coast Guard.

Quick answers

Who was awarded contract N5005419F2005?

N5005419F2005 was awarded to UHP Projects, LLC by Naval Sea Systems Command (Department of the Navy) on November 9, 2018.

How much is contract N5005419F2005 worth?

The government has obligated $776,285 on N5005419F2005.

Is contract N5005419F2005 an order under another contract?

Yes. N5005419F2005 is a delivery order under N5005416D0003, an indefinite delivery contract, on NAVSTA Mayport Non-Skid Decking Services 2015-2020.

Was contract N5005419F2005 competed?

The extent of competition for N5005419F2005 was full and open competition after exclusion of sources. The government received 2 offers.

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