USS chancellorsville (CG-62)

Ended Awarded Jul 11, 2013 Last action Sep 27, 2013

Indefinite Delivery Contract N5523610D0002
Delivery Order This award

Contract number: 0071
Awardee: JCI Metal Products UEI RHR4C6PRARB6
Awarding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
Obligated: $29,818

Award facts

Opportunity: N5523609R0010 Solicitation number

Indefinite-Delivery/Indefinite-Quantity Multiple Award Contract for Sheetmetal repair and fabrication services onboard U. S. Navy ships and other Government vessels Award Notice · Posted Apr 27, 2009

Commercial Industrial Services - Sheet metal repair and fabrication services onboard U. S. Navy ships and other Government vessels Award Notice · Posted Apr 3, 2009
Contract value 100% obligated: $29,818.00 Current and potential, with all options
Completion date 100% complete: Oct 2, 2013 Current and potential, with all options
NAICS code: 336611 Ship Building and Repairing
PSC: J999 Non-Nuclear Ship Repair (West)
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: San Diego, CA 92136, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 6 · The purpose of this modification is to extend the period of performance in support of the USS chancellorsville (CG-62) at no cost to the government.	$0	Sep 27, 2013
Other Administrative Action 5 · Extend the end date on the period of performance in support of the USS chancellorsville (CG-62). This action is at no cost to the government.	$0	Sep 18, 2013
Other Administrative Action 4 · The purpose of this modification is to obligate funding for in-scope changes within the scope of work, for sheetmetal fabrication and repair services in support…	$4,490	Sep 11, 2013
Other Administrative Action 3	$0	Aug 5, 2013
Other Administrative Action 2	$0	Jul 25, 2013
Other Administrative Action 1	$1,998	Jun 26, 2013
Original award	$23,330	Jun 25, 2013

Quick answers

Who was awarded contract 0071?

0071 was awarded to JCI Metal Products by Naval Sea Systems Command (Department of the Navy) on July 11, 2013.

How much is contract 0071 worth?

The government has obligated $29,818 on 0071.

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under N5523610D0002, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 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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