N62478-09-d-4018-0009, ST513-06 DD4 structural & electrical repairs, pearl harbor, hawaii.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$8,290,413

Award facts

Opportunity
Contract value 100% obligated
$8,290,413.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Z2ED Repair Or Alteration Of Ship Construction And Repair Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 · N62478-09-d-4018, 000909; DD#4 structural and electrical RPR. Credit MOD for unused spall repair -$12,779
Supplemental Agreement for work within scope 8 · N62478-09-d-4018, 000908; DD#4 structural and electrical RPR MOD to lift suspension of work $0
Other Administrative Action 7 · N62478-09-d-4018, 0009 structural RPR DD#4 MOD to suspend work till 9/30/2016 $0
Supplemental Agreement for work within scope 6 · N62478-09-d-4018, 000906 MOD to extend completion date to 31 OCT 2016 $0
Supplemental Agreement for work within scope 5 · N62478-09-d-4018, 000905 RPR exisiting concrete curb cantilever slab from DM 486 and DM510. Removal of an embedded 3" steel bar about 18" deep with a length… $71,169
Supplemental Agreement for work within scope 4 · 2ND option period contract no. N62478-09-d-4018 -0009 ST513-06 DD4 structural and electrical repairs, jbphh PC 000008: the contractor shall provide labor,… $280,671
Supplemental Agreement for work within scope 3 · N62478-09-d-4018, 000903 additional work for PCM 3,4,5,6,7,9 and 10 for ST513-06 DD#4 structural and electrical repair $288,915
Other Administrative Action 2 · N62478-09-d-4018, 000902 replace bolts, capstans and cover plate for ST513-06 DD#4 $14,646
Supplemental Agreement for work within scope 1 · N62478-09-d-4018, 000901 demolish unfreseen concrete and steel angle for ST513-06 DD#4 structural and electrical RPR $17,345
Original award $7,630,447

Quick answers

Who was awarded contract 0009?

0009 was awarded to Triton Marine Construction Corp. by Naval Facilities Engineering Command (Department of the Navy) on March 29, 2012.

How much is contract 0009 worth?

The government has obligated $8,290,413 on 0009.

Which agency awarded contract 0009?

Naval Facilities Engineering Command (Department of the Navy) awarded 0009, with funding from Navy Installations Command (Department of the Navy).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under N6247809D4018, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 5 offers.

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