410C - FY22 - material - base year FFP MPF USS harpers ferry metal plate
Ended Awarded Last action
- Contract number
- N5523622F0139
- Awardee
-
Ghostrock Systems Development, LLC UEI MJ7TACS2CUK8
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $31,002
Award facts
- Opportunity
-
- Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product Families Pre-Solicitation · N5523621R0002 · Posted Oct 28, 2020
- Contract value 100% obligated
- $31,001.73 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
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- 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
This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Ghostrock Systems Development, LLC, an Alaska Native Corporation-owned small business. The $31,001.73 award is for the supply of materials, specifically metal plates, to support maintenance and repair of the USS Harpers Ferry. The delivery order was issued under a larger IDIQ contract that Ghostrock Systems Development holds with NAVSEA to provide a broad range of technical, logistics, and program management services in support of the Navy's shipbuilding and combat systems. The contract does not include a small business set-aside.
Quick answers
Who was awarded contract N5523622F0139?
N5523622F0139 was awarded to Ghostrock Systems Development, LLC by Naval Sea Systems Command (Department of the Navy) on January 5, 2022.
How much is contract N5523622F0139 worth?
The government has obligated $31,002 on N5523622F0139.
Is contract N5523622F0139 an order under another contract?
Yes. N5523622F0139 is a delivery order under N5523621D0031, an indefinite delivery contract.
Was contract N5523622F0139 competed?
The extent of competition for N5523622F0139 was full and open competition after exclusion of sources.
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