Code 410C, FY23 commercial industrial services for pipe lagging work, USS carl vinson (CVN-70)

Ended Awarded Last action

Contract number
N5523623F0098
Awardee
Awarding agency
Obligated
$46,939

Award facts

Opportunity
  • N5523618R0015 Solicitation number
Contract value 100% obligated
$46,939.00 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · Code 410C FY-23 commercial industrial services (CIS) pipe lagging in support of USS carl vinson (CVN-70) -$21,082
Original award $68,021

About this award

The Department of the Navy's Naval Sea Systems Command awarded a firm fixed price delivery order to Coastal Marine Services, Inc. (CMSI), a San Diego-based provider of specialized marine services, for $46,939.00 to perform commercial industrial services for pipe lagging work on the USS Carl Vinson (CVN-70). This award was not set aside under a small business program. CMSI holds multiple indefinite delivery indefinite quantity (IDIQ) contracts with the Naval Sea Systems Command and United States Fleet Forces Command, valued up to $25 million, to provide interior decking installation and removal, hullboard lagging services, and general IDIQ support for Navy ships homeported in San Diego and Mayport, Florida. These IDIQ vehicles enable the Navy to efficiently procure these services in support of scheduled maintenance and unplanned repair requirements.

Quick answers

Who was awarded contract N5523623F0098?

N5523623F0098 was awarded to Coastal Marine Services, Inc. by Naval Sea Systems Command (Department of the Navy) on December 16, 2022.

How much is contract N5523623F0098 worth?

The government has obligated $46,939 on N5523623F0098.

Is contract N5523623F0098 an order under another contract?

Yes. N5523623F0098 is a delivery order under N5523619D0001, an indefinite delivery contract.

Was contract N5523623F0098 competed?

The extent of competition for N5523623F0098 was full and open competition after exclusion of sources. The government received 1 offer.

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