C410C - FY22 prime vendor materials - base year USS halsey (DDG-97) plastic sheets
Ended Awarded
- Contract number
- N5523622F0251
- Awardee
-
Ghostrock Systems Development, LLC UEI MJ7TACS2CUK8
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $20,613
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
- $20,613.14 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 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Ghostrock Systems Development, LLC, an Alaska Native Corporation-owned small business. The $20,613.14 firm fixed-price contract is for the supply of plastic sheets to support maintenance and repair operations for the USS Halsey (DDG-97), a U.S. Navy guided missile destroyer. As a prime contractor, Ghostrock Systems Development has provided a range of services to the Navy, including shipbuilding logistics, IT solutions, and engineering support under various indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles. This delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract N5523622F0251?
N5523622F0251 was awarded to Ghostrock Systems Development, LLC by Naval Sea Systems Command (Department of the Navy) on March 21, 2022.
How much is contract N5523622F0251 worth?
The government has obligated $20,613 on N5523622F0251.
Is contract N5523622F0251 an order under another contract?
Yes. N5523622F0251 is a delivery order under N5523621D0031, an indefinite delivery contract.
Was contract N5523622F0251 competed?
The extent of competition for N5523622F0251 was full and open competition after exclusion of sources.
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