S/a 00399K stiffeners in 03 FO storage tanks installation onboard USS antietam, CG-54

Ended Awarded Last action

Contract number
0601
Awardee
Awarding agency
Obligated
$1,597,200

Award facts

Contract value 100% obligated
$1,597,199.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
J999 Non-Nuclear Ship Repair (West)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · USS antietam, CG-54 -$44,905
Original award $1,642,104

Quick answers

Who was awarded contract 0601?

0601 was awarded to Sumitomo Heavy Industries, LTD by Naval Supply Systems Command (Department of the Navy) on January 6, 2014.

How much is contract 0601 worth?

The government has obligated $1,597,200 on 0601.

Which agency awarded contract 0601?

Naval Supply Systems Command (Department of the Navy) awarded 0601, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0601 an order under another contract?

Yes. 0601 is a delivery order under N6264910G0003, an indefinite delivery contract.

Was contract 0601 competed?

The extent of competition for 0601 was full and open competition. The government received 1 offer.

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