N105 estrada usns mercy voyage repair JAN-FEB 2019
Ended Awarded Last action
- Contract number
- N4044319F0051
- Awardee
-
Bay City Marine, Inc. UEI JN16VPC2PXN4
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $2,199,999
Award facts
- Opportunity
-
- N0003314R7503 Solicitation number
- General Ship Repair IDIQ (CA, and/or WA, and/or HI) Award Notice · Posted Jun 17, 2014
- Contract value 100% obligated
- $2,199,999.00 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 · 3 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,130 | |
| Change Order | $984,269 | |
| Original award | $1,217,860 |
About this award
This is a $2,199,999.00 firm fixed-price delivery order awarded by the Department of the Navy's Military Sealift Command to Bay City Marine, Inc., a for-profit subchapter S corporation, for voyage repair services on the USNS Mercy hospital ship from January to March 2019. The work was performed in San Diego, California. This order falls under the General Ship Repair Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle held by Bay City Marine, which provides repair and maintenance services to Navy, Coast Guard, and other government ships across the West Coast. The contract did not have a small business set-aside.
Quick answers
Who was awarded contract N4044319F0051?
N4044319F0051 was awarded to Bay City Marine, Inc. by Military Sealift Command (Department of the Navy) on December 21, 2018.
How much is contract N4044319F0051 worth?
The government has obligated $2,199,999 on N4044319F0051.
Is contract N4044319F0051 an order under another contract?
Yes. N4044319F0051 is a delivery order under N6238715D7501, an indefinite delivery contract, on General Ship Repair IDIQ in CA, WA, and HI 2015-2020.
Was contract N4044319F0051 competed?
The extent of competition for N4044319F0051 was full and open competition after exclusion of sources. The government received 3 offers.
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