Arco (ardm-5)basin deck and wall wing repair

Ended Awarded Last action

Contract number
N5523617FNU15
Awardee
Awarding agency
Obligated
$130,545

Award facts

Opportunity
Contract value 100% obligated
$130,545.46 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
Total Small Business
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 A00002 · FFP completion POP extension arco ARDM5 $0
Supplemental Agreement for work within scope A00001 · FFP completion growth work arco ARDM5 $34,853
Original award $95,693

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a major command within the U.S. Navy's acquisition organization, to Miller Marine, a small business manufacturer and provider of commercial industrial services. The $130,545.46 firm fixed-price delivery order is for the ARCO (ARDM-5) Basin Deck and Wall Wing Repair project, which involves maintenance and repair work on naval vessels. This award is part of the Marine Boatyard Services 2015-2020 IDIQ contract, a multiple-award IDIQ vehicle that allows for the issuance of delivery orders for various ship repair and maintenance services. The contract has a set-aside designation for small businesses and was awarded on March 16, 2017, with an ultimate completion date of April 18, 2017. This contract aligns with NAVSEA's mission to provide maintenance, repair, and overhaul services for the U.S. Navy's fleet of ships and submarines, ensuring the operational readiness of naval assets.

Quick answers

Who was awarded contract N5523617FNU15?

N5523617FNU15 was awarded to Miller Marine LLC by Naval Sea Systems Command (Department of the Navy) on March 16, 2017.

How much is contract N5523617FNU15 worth?

The government has obligated $130,545 on N5523617FNU15.

Is contract N5523617FNU15 an order under another contract?

Yes. N5523617FNU15 is a delivery order under N5523615D0017, an indefinite delivery contract, on Marine Boatyard Services 2015-2020.

Was contract N5523617FNU15 competed?

The extent of competition for N5523617FNU15 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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