LSD-47 fiber optic cable inspenct repair
Ended Awarded Last action
- Contract number
- N6264925F0127
- Awardee
-
Sigma, K.K. UEI EFD1KMHJSLK5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,402
Award facts
- Contract value 100% obligated
- $2,401.66 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
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Sigma, K.K., a for-profit organization based in Nagasaki, Japan. The $2,401.66 contract is for the inspection, repair, and maintenance of fiber optic cables on the U.S. Navy's LSD-47 amphibious ship class. The contract does not have a set-aside designation and is part of a larger $0 ceiling value Basic Ordering Agreement (BOA) between NAVSEA and Sigma, K.K. that enables the procurement of specialized shipboard services, including insulation, lagging, and fiber optic system work primarily for naval vessels deployed in the 7th Fleet area of operations in Japan. The contract has a performance period ending on June 30, 2025.
Quick answers
Who was awarded contract N6264925F0127?
N6264925F0127 was awarded to Sigma, K.K. by Naval Supply Systems Command (Department of the Navy) on January 31, 2025.
How much is contract N6264925F0127 worth?
The government has obligated $2,402 on N6264925F0127.
Which agency awarded contract N6264925F0127?
Naval Supply Systems Command (Department of the Navy) awarded N6264925F0127, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6264925F0127 an order under another contract?
Yes. N6264925F0127 is a delivery order under N6264922G0005, a basic ordering agreement.
Was contract N6264925F0127 competed?
The extent of competition for N6264925F0127 was competed under sap. The government received 2 offers.
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