Prepare for and accomplish repairs in support of the arco (ARDM-5)

Ended Awarded Last action

Contract number
N5523617F0194
Awardee
Awarding agency
Obligated
$155,511

Award facts

Opportunity
Contract value 100% obligated
$155,510.88 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 · FFP completion nonseverable POP extension arco (ARDM-5) $0
Supplemental Agreement for work within scope A00002 · FFP completion nonseverable growth work arco (ARDM5) $45,818
Supplemental Agreement for work within scope A00001 · FFP completion nonseverable POP extension arco (ARDM-5) $0
Original award $109,693

About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Marine Group Boat Works, LLC, a full-service shipyard in Chula Vista, California. The contract has a ceiling value of $155,510.88 and is for the preparation and completion of repairs in support of the ARCO (ARDM-5) vessel. It is a firm fixed-price contract under the Marine Boatyard Services 2015-2020 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides for a range of vessel maintenance, repair, alteration, and logistical support services. The contract does not have a set-aside designation. Marine Group Boat Works has extensive experience supporting the U.S. Navy and Marine Corps through various prime contract awards and subcontracts, including work on Littoral Combat Ships, Landing Craft Utility vessels, and other naval craft.

Quick answers

Who was awarded contract N5523617F0194?

N5523617F0194 was awarded to Marine Group Boat Works, LLC by Naval Sea Systems Command (Department of the Navy) on June 8, 2017.

How much is contract N5523617F0194 worth?

The government has obligated $155,511 on N5523617F0194.

Is contract N5523617F0194 an order under another contract?

Yes. N5523617F0194 is a delivery order under N5523615D0016, an indefinite delivery contract, on Marine Boatyard Services 2015-2020.

Was contract N5523617F0194 competed?

The extent of competition for N5523617F0194 was full and open competition after exclusion of sources. The government received 4 offers.

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