Code 410C FY-20 commerical industiral services (CIS) pipe lagging to support USS spruance (DDG-111)
Ended Awarded
- Contract number
- N5523620F0125
- Awardee
-
Thermcor Inc. UEI MG8HSMCCD7H7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,805
Award facts
- Opportunity
-
- N5523618R0015 Solicitation number
- Contract value 100% obligated
- $6,805.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Thermcor Inc. was awarded a $6,805.06 firm fixed price delivery order for commercial and industrial services to support pipe lagging requirements aboard USS Spruance (DDG-111). The work will be performed in San Diego, California with an anticipated completion date of January 7, 2020. The Department of the Navy Naval Sea Systems Command issued the award on December 17, 2019 under its CODE 410C FY-20 commercial and industrial services indefinite-delivery/indefinite-quantity contract vehicle, with no set-aside designation specified. Thermcor will provide the requested pipe lagging maintenance to support the Navy's fleet of Arleigh Burke-class guided missile destroyers from the Naval Sea Systems Command program office in San Diego.
Quick answers
Who was awarded contract N5523620F0125?
N5523620F0125 was awarded to Thermcor Inc. by Naval Sea Systems Command (Department of the Navy) on December 17, 2019.
How much is contract N5523620F0125 worth?
The government has obligated $6,805 on N5523620F0125.
Is contract N5523620F0125 an order under another contract?
Yes. N5523620F0125 is a delivery order under N5523619D0002, an indefinite delivery contract.
Was contract N5523620F0125 competed?
The extent of competition for N5523620F0125 was full and open competition after exclusion of sources. The government received 2 offers.
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