Installation of lithium ION battery shop and aimd ordinance work center expansion on USS carl vinson (CVN 70)

Ended Awarded Last action

Contract number
N6449819FBB20
Awardee
Awarding agency
Obligated
$12,355,839

Award facts

Contract value 100% obligated
$12,355,838.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Crum Lynne, PA 19022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Modification to increase the ceiling to expedite completion of the task order. $54,996
Supplemental Agreement for work within scope P00011 · Modification to increase ceiling to complete CR 0285, reduce support ceiling for unutilized support costs, and add incremental funding. $55,646
Other Administrative Action P00010 · Modification to correct the period of performance on the task order. $0
Supplemental Agreement for work within scope P00009 · Ceiling increase and incremental funding. $457,460
Supplemental Agreement for work within scope P00008 · This modification increases the ceiling for work within scope and incrementally funds the task order. $1,119,000
Supplemental Agreement for work within scope P00007 · The modification serves three (3) purposes: 1) increase the ceiling (contract value) in the amount of $1,432,207.00 (labor - $1,006,474.93 & odcs - $425,732.07)… $1,200,278
Supplemental Agreement for work within scope P00006 · Ceiling increase for 22 CRS. $1,331,216
Other Administrative Action P00005 · Engineering and technical services $1,127,695
Supplemental Agreement for work within scope P00004 · The modification fully funds the award and all options. Additionally the MOD corrects slins $228,110
Funding Only Action P00003 · Incremental funding and POP extension. $51,159
Funding Only Action P00002 · Incremental funding slins for clin 0003. $51,159
Funding Only Action P00001 · Funding slin for clin 0004 $3,779,120
Original award $2,900,000
Show all 13

About this award

This contract was awarded by the Department of the Navy's Naval Sea Systems Command to Delphinus Engineering, Inc., a minority-owned small business, to perform installation of lithium ion battery shop and AIMD ordinance work center expansion on the USS Carl Vinson (CVN 70) aircraft carrier. The contract does not have a set-aside designation. Major subcontractors include Federal Equipment Co., Serco Inc., QED Systems, Inc., Craft Marine Technologies, Thermcor Inc., Imia, LLC, Performance Contracting Inc., Global Coatings LLC, Metropolitan Solutions Group, Inc., Sea-Tech Products, Inc., W. & O. Supply, Inc., Baker Sheet Metal Corp, Murray Benjamin Electric Company LLC, Engineered Coil Company, Howden American Fan Company, Miller Sheetmetal Inc., Marotta Controls Inc., and ESI Acquisition Corp. The contract has a potential value of $12,355,838.62 and a completion date of September 30, 2021. This work supports Navy ship maintenance, repair, and modernization requirements.

Quick answers

Who was awarded contract N6449819FBB20?

N6449819FBB20 was awarded to Delphinus Engineering LLC by Naval Sea Systems Command (Department of the Navy) on May 3, 2019.

How much is contract N6449819FBB20 worth?

The government has obligated $12,355,839 on N6449819FBB20.

Is contract N6449819FBB20 an order under another contract?

Yes. N6449819FBB20 is a delivery order under N6554015D0004, an indefinite delivery contract.

Was contract N6449819FBB20 competed?

The extent of competition for N6449819FBB20 was full and open competition. The government received 1 offer.

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