Alre AIT do

Ended Awarded Last action

Contract number
N6833520F0516
Awardee
Awarding agency
Obligated
$6,894,182

Award facts

Opportunity
  • N6833518R0024 Solicitation number
Contract value 81% obligated
  • $6,963,333.84 Current, with exercised options
  • $8,510,736.73 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Reading, PA 19602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 · CFR funding modification $17,709
Supplemental Agreement for work within scope P00041 · Funding RE-alignment $0
Change Order P00040 · CFR 13 for admacs install onboard CVN 71. $18,548
Change Order P00039 · MOD to adjust start date $111,647
Supplemental Agreement for work within scope P00038 · Additional labor/material/odcs for install WOK onboard CVN 78. $46,736
Supplemental Agreement for work within scope P00037 · Cfrs 3,5,6 for admacs CVN 70 & 71 $151,259
Supplemental Agreement for work within scope P00036 · RE-alignment of funds modification -$128,260
Supplemental Agreement for work within scope P00035 · RE-align of clins-MOD $0
Funding Only Action P00034 · CFR funding modification $72,426
Change Order P00033 · Cfrs 3-4-5 on CVN 69 for repairs $18,319
Change Order P00032 · MOD for additional funding of install on CVN 71 for admacs $11,153
Change Order P00031 · AIT install MOD for funding for admacs CFR 002 CVN 69 $32,264
Change Order P00030 · Additional funds for AIT work onboard CVN 71 for admacs. $229,522
Change Order P00029 · Additional funds for admacs AIT install, CFR 4 onboard CVN-71 $21,120
Change Order P00028 · Additional funds for cfrs onboard CVN 76 $77,770
Other Administrative Action P00027 · RE-alignment of funds modification $0
Change Order P00026 · CFR 001 for AIT work on CVN70 $204,199
Change Order P00025 · Additional funds for AIT work onboard CVN-71, CFR 001, admacs $43,148
Change Order P00024 · Admacs cfrs on CVN 78-additional funding $112,229
Change Order P00023 · Additional admacs AIT work onboard CVN 78 $33,779
Change Order P00022 · Additional lsods AIT work cvns 69,71, 76 $123,744
Change Order P00021 · Admacs CFR 29-30 for AIT install CVN78 $143,399
Funding Only Action P00020 · CFR modification $206,883
Change Order P00019 · Additional admacs funds for AIT work onboard CVN 78 at norfolk. $216,118
Change Order P00018 · MOD to add condition report funding for CVN 78--admacs AIT installs $641,948
Change Order P00017 · Additional funding for lsods AIT work $11,585
Funding Only Action P00016 · POP extension $0
Change Order P00015 · Additional funding for admacs AIT work on CVN 78. $129,210
Funding Only Action P00014 $234,598
Funding Only Action P00013 · CFR MOD $65,149
Exercise an Option P00012 · Exercise options for ilarts install $97,701
Change Order P00011 · Additional labor and material for alteration/installation support services $197,622
Supplemental Agreement for work within scope P00010 · Additional funding for admacs AIT work $2,130
Change Order P00009 · Additional funding for labor, material for admacs install on CVN 75. $24,969
Supplemental Agreement for work within scope P00008 · DE-obligation of funds -$36,201
Exercise an Option P00007 · Exercise options for lsods install $47,720
Change Order P00006 · Additional labor and material for alteration/installation support services $288,899
Change Order P00005 · Additional labor, material, and shipping for alteration/installation support services onboard LSD-49 $110,059
Change Order P00004 · MOD for additional installation work on CVN 75 $55,155
Change Order P00003 · Additional labor & material for admacs install onboard CVN-75. $4,280
Exercise an Option P00002 · AIT services for CVN 76 $204,964
Change Order P00001 · Admacs additional labor & materials modification for CVN75 $63,335
Original award $2,987,345
Show all 43

About this award

Continental Tide Defense Systems, Inc. was awarded an $8.5 million cost-plus-fixed-fee delivery order by the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center to provide unspecified products or services in support of the ALRE AIT DO program. The contract has a period of performance from June 2020 through September 2024 and calls for work to be conducted by Continental Tide in Reading, Pennsylvania. This delivery order was awarded under the agency's Total Small Business Set Aside designation.

Quick answers

Who was awarded contract N6833520F0516?

N6833520F0516 was awarded to Continental Tide Defense Systems, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 12, 2020.

How much is contract N6833520F0516 worth?

The government has obligated $6,894,182 on N6833520F0516. Its current value, with exercised options, is $6,963,334. Its potential value, with all options, is $8,510,737.

Is contract N6833520F0516 an order under another contract?

Yes. N6833520F0516 is a delivery order under N6833519G0011, a basic ordering agreement.

Was contract N6833520F0516 competed?

The extent of competition for N6833520F0516 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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