C410C - FY25 - USS harpers ferry (LSD-49) long lead time material (lltm)

Ended Awarded

Contract number
N5523625F0299
Awardee
Awarding agency
Obligated
$2,385,476

Award facts

Contract value 100% obligated
$2,385,476.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541614 Process, Physical Distribution, and Logistics Consulting Services
PSC
J999 Non-Nuclear Ship Repair (West)
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Professional Contract Services, Inc. (PCS), a non-profit AbilityOne organization, for $2,385,476.31. The contract is for FY25 long lead time material (LLTM) in support of the USS HARPERS FERRY (LSD-49). The award has no set-aside designation. PCS is the prime contractor, and the contract does not mention any major subcontractors. This award appears to be part of NAVSEA's broader efforts to support the maintenance and modernization of naval vessels.

Quick answers

Who was awarded contract N5523625F0299?

N5523625F0299 was awarded to Professional Contract Services, Inc. by Naval Sea Systems Command (Department of the Navy) on April 25, 2025.

How much is contract N5523625F0299 worth?

The government has obligated $2,385,476 on N5523625F0299.

Is contract N5523625F0299 an order under another contract?

Yes. N5523625F0299 is a delivery order under N5523625D0001, an indefinite delivery contract.

Was contract N5523625F0299 competed?

The extent of competition for N5523625F0299 was not available for competition.

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