Nonskid repair USS stennis (CVN-74)

Ended Awarded Last action

Contract number
N5005419F2064
Awardee
Awarding agency
Obligated
$752,204

Award facts

Opportunity
Contract value 100% obligated
$752,203.50 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
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 $19,793
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Non-skid repair stennis CVN-74 $25,536
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $706,875

About this award

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to UHP Projects, Inc., a coatings and surface preparation service contractor, for NONSKID REPAIR on the USS STENNIS (CVN-74) aircraft carrier. The contract has a firm fixed price of $752,203.50 and a completion date of July 9, 2019. The work is performed in Newport News, VA. This delivery order is part of a larger $65 million multiple award IDIQ contract held by UHP Projects, Inc. for non-skid removal and application services, which is set aside for small businesses. UHP Projects, Inc. has provided similar specialized coatings and surface preparation services for the Navy and US Coast Guard under prior federal contracts.

Quick answers

Who was awarded contract N5005419F2064?

N5005419F2064 was awarded to UHP Projects, LLC by Naval Sea Systems Command (Department of the Navy) on May 14, 2019.

How much is contract N5005419F2064 worth?

The government has obligated $752,204 on N5005419F2064.

Is contract N5005419F2064 an order under another contract?

Yes. N5005419F2064 is a delivery order under N5005416D0003, an indefinite delivery contract, on NAVSTA Mayport Non-Skid Decking Services 2015-2020.

Was contract N5005419F2064 competed?

The extent of competition for N5005419F2064 was full and open competition after exclusion of sources. The government received 2 offers.

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