Code 410 CIS/IDIQ sheet-metal contract to support USS bunker hill (CG-52)

Ended Awarded Last action

Contract number
N5523619F0129
Awardee
Awarding agency
Obligated
$75,206

Award facts

Opportunity
Contract value 100% obligated
$75,206.15 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Code 410C IDIQ/CIS sheet-metal contract to support USS bunker hill (CG-52) $0
Original award $75,206

About this award

This is a delivery order award under the NAVSEA SWRMC Vessel Repairs 2016-2021 indefinite delivery contract. The award, valued at $75,206.15, is for the provision of commercial sheet metal services to support maintenance and repair efforts on the USS Bunker Hill (CG-52). The primary contractor is Marine & Restaurant Fabricators, Inc., a minority-owned and Hispanic American-owned small business manufacturer based in San Diego, California. The award is not a set-aside and was issued by the Naval Sea Systems Command, a major Defense agency that oversees the Navy's ship acquisition, maintenance, and modernization programs. Marine & Restaurant Fabricators specializes in providing a wide range of maritime furnishings, shipboard interior products, components, and renovation services to support the U.S. Navy's maintenance and modernization efforts.

Quick answers

Who was awarded contract N5523619F0129?

N5523619F0129 was awarded to Marine & Restaurant Fabricators, Inc. by Naval Sea Systems Command (Department of the Navy) on December 21, 2018.

How much is contract N5523619F0129 worth?

The government has obligated $75,206 on N5523619F0129.

Is contract N5523619F0129 an order under another contract?

Yes. N5523619F0129 is a delivery order under N5523616D0010, an indefinite delivery contract, on NAVSEA SWRMC Vessel Repairs 2016-2021.

Was contract N5523619F0129 competed?

The extent of competition for N5523619F0129 was full and open competition after exclusion of sources. The government received 1 offer.

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