USS milius DDG69 repair

Ended Awarded Last action

Contract number
N6264920F0243
Awardee
Awarding agency
Obligated
$100,898

Award facts

Contract value 100% obligated
$100,897.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
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 P00002 $4,156
Supplemental Agreement for work within scope P00001 $0
Original award $96,741

About this award

This is a delivery order awarded by the Department of the Navy's Naval Sea Systems Command to Sumitomo Heavy Industries, LTD, a for-profit manufacturer, to provide repair services for the USS MILIUS DDG69 naval vessel. The fixed-price contract, valued at $100,897.67, was awarded on February 11, 2020 with a completion date of November 30, 2020. The work is to be performed in Japan. Sumitomo Heavy Industries is a major supplier to the U.S. defense industrial base, providing ship repair, maintenance, and construction services to the Navy, including under a basic ordering agreement and the SeaPort-e contract vehicle. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract N6264920F0243?

N6264920F0243 was awarded to Sumitomo Heavy Industries, LTD by Naval Supply Systems Command (Department of the Navy) on February 11, 2020.

How much is contract N6264920F0243 worth?

The government has obligated $100,898 on N6264920F0243.

Which agency awarded contract N6264920F0243?

Naval Supply Systems Command (Department of the Navy) awarded N6264920F0243, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6264920F0243 an order under another contract?

Yes. N6264920F0243 is a delivery order under N6264917G0006, a basic ordering agreement.

Was contract N6264920F0243 competed?

The extent of competition for N6264920F0243 was full and open competition. The government received 1 offer.

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