Accomplish ship repair job#5C1-202 in support of USS george washington (CVN 73).

Ended Awarded Last action

Contract number
N6264925FA018
Awardee
Awarding agency
Obligated
$2,263,941

Award facts

Opportunity
Contract value 100% obligated
$2,263,940.90 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 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 P00020 · The purpose of this modification is to incorporate descope work from the basic delivery order. -$18,636
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate within scope growth work. $735
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to incorporate descope work from the basic delivery order. -$2,573
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate within scope growth work. $1,384
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to incorporate descope work from the basic delivery order. -$37,061
Other Administrative Action P00015 · The purpose of this modification is to incorporate admin change. $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to incorporate within scope growth work. $1,882
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to incorporate descope work from the basic delivery order. -$7,353
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate within scope growth work. $16,110
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate descope work from the basic delivery order. -$84,569
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate within scope growth work. $1,103
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate descope work from the basic delivery order and incorporate administrative change. -$130,076
Supplemental Agreement for work within scope P00008 $22,401
Supplemental Agreement for work within scope P00007 $735
Supplemental Agreement for work within scope P00006 $6,191
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate within scope growth work and to incorporate administrative change. $5,650
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate growth work within the scope of the basic contract. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to incorporate administrative change and descope work from the basic delivery order. -$2,206
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate within scope growth work. $7,169
Other Administrative Action P00001 · The purpose of this modification is to incorporate administrative change. $0
Original award $2,483,055
Show all 21

About this award

This is a firm fixed-price delivery order issued by the Naval Sea Systems Command (NAVSEA) to Sumitomo Heavy Industries, LTD, a Japanese manufacturing company, to accomplish ship repair job #5C1-202 in support of the USS George Washington (CVN 73) aircraft carrier. The purpose of this $2,263,940.90 modification is to descope work from the basic delivery order. Sumitomo Heavy Industries is not a small business set-aside and has a history of providing critical ship repair, maintenance, and construction services to the U.S. Navy, particularly for naval assets deployed with the U.S. 7th Fleet or homeported in Japan. The company holds a Blanket Purchase Agreement (BPA) with the Naval Supply Systems Command for abrasive materials and participates in the SeaPort-e multiple-award contract, positioning it as a key strategic partner for the Navy's maritime maintenance and modernization efforts in the Indo-Pacific region.

Quick answers

Who was awarded contract N6264925FA018?

N6264925FA018 was awarded to Sumitomo Heavy Industries, LTD by Naval Supply Systems Command (Department of the Navy) on November 21, 2024.

How much is contract N6264925FA018 worth?

The government has obligated $2,263,941 on N6264925FA018.

Which agency awarded contract N6264925FA018?

Naval Supply Systems Command (Department of the Navy) awarded N6264925FA018, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6264925FA018 an order under another contract?

Yes. N6264925FA018 is a delivery order under N6264921D0006, an indefinite delivery contract.

Was contract N6264925FA018 competed?

The extent of competition for N6264925FA018 was full and open competition.

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