USS germantown (LSD-42)chain hoist load test

Ended Awarded Last action

Contract number
N6824621F0154
Awardee
Awarding agency
Obligated
$9,167

Award facts

Contract value 100% obligated
$9,166.78 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 · 1 offer 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 P00001 · USS germantown (LSD-42)descope requirement -$3,549
Original award $12,716

About this award

ITO Iron Works & Shipbuilding Co., LTD. was awarded a $9,166.78 firm fixed price delivery order against an unspecified vehicle by the Department of the Navy Naval Sea Systems Command to perform chain hoist load testing on the USS GERMANTOWN (LSD-42). The work is to be completed by February 28, 2021 in Japan. No set-aside provision was applied to this award to test the lifting capacity of chain hoists aboard the dock landing ship as part of the Navy's regular maintenance and repair of its fleet. ITO Iron Works will serve as the prime contractor on this delivery order supporting the Naval Sea Systems Command's ship maintenance and modernization efforts.

Quick answers

Who was awarded contract N6824621F0154?

N6824621F0154 was awarded to ITO Iron Works & Shipbuilding Co., LTD. by Naval Supply Systems Command (Department of the Navy) on October 20, 2020.

How much is contract N6824621F0154 worth?

The government has obligated $9,167 on N6824621F0154.

Which agency awarded contract N6824621F0154?

Naval Supply Systems Command (Department of the Navy) awarded N6824621F0154, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6824621F0154 an order under another contract?

Yes. N6824621F0154 is a delivery order under N6824620G0009, a basic ordering agreement.

Was contract N6824621F0154 competed?

The extent of competition for N6824621F0154 was full and open competition. The government received 1 offer.

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