USS john finn DDG-113 FY19 cmav delivery order award for basic work package: 042-11-001 077-11-001 244-11-001 251-11-001 321-11-001 516-10-001 516-11-001 521-11-001 581-11-001 583-11-001 588-21-001…

Ended Awarded Last action

Contract number
N5523619F5082
Awardee
Awarding agency
Obligated
$533,637

Award facts

Opportunity
Contract value 100% obligated
$533,637.00 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 · 3 offers 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 A00004 · C450 DDG USS john finn DDG 113 FY 19 cmav; descope existing growth work: RCC 8G $0
Supplemental Agreement for work within scope A00003 · C450 DDG USS john finn DDG-113 FY cmav; descope existing growth work RCC: 6G. -$1,050
Supplemental Agreement for work within scope A00002 · C450 DDG fully fund new growth work RCC 7NG and descope existing growth work rccs: 3G, 4G, 5G. -$11,670
Additional Work (new agreement, FAR part 6 applies) A00001 · C450 DDG fully fund new work for rccs 1N-2N. $46,999
Original award $499,358

About this award

This is a $533,637.00 delivery order award from the Department of the Navy Naval Sea Systems Command to Propulsion Controls Engineering (PCE), a for-profit limited liability company. The award is for a basic work package to provide maintenance, repair, and modernization services for the USS JOHN FINN DDG-113 in San Diego, California. The work includes over 20 discrete maintenance tasks across the ship's propulsion, electrical, and mechanical systems. This delivery order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract that PCE holds with the Naval Sea Systems Command for ship maintenance and repair services valued at $335 million. The contract has no set-aside designation.

Description

USS john finn DDG-113 FY19 cmav delivery order award for basic work package: 042-11-001 077-11-001 244-11-001 251-11-001 321-11-001 516-10-001 516-11-001 521-11-001 581-11-001 583-11-001 588-21-001 588-21-002 623-20-001 631-11-001 634-11-002 643-11-001 644-11-001 663-11-001 721-51-001 992-11-001

Quick answers

Who was awarded contract N5523619F5082?

N5523619F5082 was awarded to Propulsion Controls Engineering, LLC by Naval Sea Systems Command (Department of the Navy) on December 7, 2018.

How much is contract N5523619F5082 worth?

The government has obligated $533,637 on N5523619F5082.

Is contract N5523619F5082 an order under another contract?

Yes. N5523619F5082 is a delivery order under N5523617D0016, an indefinite delivery contract.

Was contract N5523619F5082 competed?

The extent of competition for N5523619F5082 was full and open competition after exclusion of sources. The government received 3 offers.

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