C460A - USS lake champlain (CG-57) FY22 EM 0064 delivery order

Ended Awarded Last action

Contract number
N5523622F4034
Awardee
Awarding agency
Obligated
$156,536

Award facts

Opportunity
  • N5523616R0020 Solicitation number
Contract value 100% obligated
$156,535.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · The purpose of this modification is to fully fund and incorporate growth work for the USS lake champlain (CG-57) emergent (EM) in accordance with contract… $52,084
Original award $104,452

About this award

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to East Coast Repair & Fabrication, LLC, a marine services company that specializes in ship repair, maintenance, and modernization for the U.S. Navy and other federal agencies. The order, valued at $156,535.65, is for maintenance and repair work on the USS LAKE CHAMPLAIN (CG-57) in San Diego, CA. East Coast Repair & Fabrication, LLC holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with the Naval Sea Systems Command and U.S. Fleet Forces Command for complex and non-complex maintenance on surface combatant and amphibious class ships, as well as a contract for small boat IDIQ support and a messing and berthing barges IDIQ. This delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract N5523622F4034?

N5523622F4034 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on April 1, 2022.

How much is contract N5523622F4034 worth?

The government has obligated $156,536 on N5523622F4034.

Is contract N5523622F4034 an order under another contract?

Yes. N5523622F4034 is a delivery order under N5523617D0018, an indefinite delivery contract.

Was contract N5523622F4034 competed?

The extent of competition for N5523622F4034 was full and open competition after exclusion of sources. The government received 2 offers.

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