Usns amelia earhart MTA

Ended Awarded Last action

Contract number
N4034521F0019
Awardee
Awarding agency
Obligated
$2,634,562

Award facts

Contract value 100% obligated
$2,634,562.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Military Sealift 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 · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $159,202
Supplemental Agreement for work within scope P00001 -$213,942
Exercise an Option P00003 $10,500
Supplemental Agreement for work within scope P00002 -$237,425
Original award $2,916,227

About this award

The Department of the Navy Military Sealift Command awarded a $2.6 million firm fixed price delivery order to Sunjin Entech Co., Ltd. Overseas Sales Division under an unspecified multiple award contract vehicle. The delivery order is for non-personal services in support of the USNS AMELIA EARHART, to be performed in South Korea from November 2020 through January 2021. The Military Sealift Command utilizes civilian-crewed, government-owned ships to transport military cargoes and supplies worldwide in support of U.S. forces. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract N4034521F0019?

N4034521F0019 was awarded to Sunjin Entech Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on November 10, 2020.

How much is contract N4034521F0019 worth?

The government has obligated $2,634,562 on N4034521F0019.

Which agency awarded contract N4034521F0019?

Naval Supply Systems Command (Department of the Navy) awarded N4034521F0019, with funding from Military Sealift Command (Department of the Navy).

Is contract N4034521F0019 an order under another contract?

Yes. N4034521F0019 is a delivery order under N6264920G0003, a basic ordering agreement.

Was contract N4034521F0019 competed?

The extent of competition for N4034521F0019 was full and open competition. The government received 2 offers.

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