USS germantown (LSD-42) union nut on HP air PPG, replace, HP air sys ball valve replace, EMT, accomplish
Ended Awarded Last action
- Contract number
- 0133
- Awardee
-
Motoyama Co., LTD. UEI KCYUSLQREK38
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $327,021
Award facts
- Contract value 100% obligated
- $327,021.47 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
- Full and Open Competition · 2 offers 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 | $0 | |
| Supplemental Agreement for work within scope | $1,209 | |
| Supplemental Agreement for work within scope | $2,654 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,282 | |
| Supplemental Agreement for work within scope | $11,429 | |
| Supplemental Agreement for work within scope | $1,903 | |
| Supplemental Agreement for work within scope | $7,126 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $812 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $22,935 | |
| Original award | $277,672 |
Show all 13
About this award
This federal contract award, identified as N6824615G0016|0133, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Motoyama Co., LTD., a for-profit organization based in Japan. The contract, valued at $327,021.47, is a firm-fixed-price delivery order for the repair and replacement of various components on the USS GERMANTOWN (LSD-42), an amphibious warfare ship. The work includes replacing a union nut on the ship's high-pressure air system, replacing a high-pressure air system ball valve, and performing other electrical and mechanical tasks. This contract is not associated with a set-aside program and is part of Motoyama's single-award Basic Ordering Agreement (BOA) with the Naval Supply Systems Command, valued at $0.00, which enables the company to provide rapid maritime maintenance and repair services to support U.S. Navy assets in the Western Pacific region.
Quick answers
Who was awarded contract 0133?
0133 was awarded to Motoyama Co., LTD. by Naval Supply Systems Command (Department of the Navy) on October 25, 2016.
How much is contract 0133 worth?
The government has obligated $327,021 on 0133.
Which agency awarded contract 0133?
Naval Supply Systems Command (Department of the Navy) awarded 0133, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0133 an order under another contract?
Yes. 0133 is a delivery order under N6824615G0016, a basic ordering agreement.
Was contract 0133 competed?
The extent of competition for 0133 was full and open competition. The government received 2 offers.
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