Delivery order 0001 for MSV(l) EMD phase, clin 0002

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$97,165,771

Award facts

Opportunity
Contract value 100% obligated
$97,165,770.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Happy Valley, OR 97015, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 52 · Consideration $0
Supplemental Agreement for work within scope 51 · FSR extension $174,138
Supplemental Agreement for work within scope 50 $174,138
Supplemental Agreement for work within scope 49 $1,463,188
Supplemental Agreement for work within scope 48 $421,728
Supplemental Agreement for work within scope 47 $414,598
Supplemental Agreement for work within scope 46 · EMD updates $850,053
Supplemental Agreement for work within scope 45 · HVAC repair $16,212
Supplemental Agreement for work within scope 44 · FAM training session 2 $271,469
Supplemental Agreement for work within scope 43 · ABS load line recertification $15,092
Supplemental Agreement for work within scope 42 · Funding for critical improvements and certifications of sub-systems $310,755
Supplemental Agreement for work within scope 41 · SIT spares, hawaii spares, post delivery and pre delivery tirs $707,939
Supplemental Agreement for work within scope 39 · Cyber scan remediation $37,180
Supplemental Agreement for work within scope 40 · Modification for work within scope. $473,844
Supplemental Agreement for work within scope 38 · Cvpa support on EMD vessel $120,232
Supplemental Agreement for work within scope 37 · $2.2MIL $0
Supplemental Agreement for work within scope 36 · Conditional acceptance $0
Supplemental Agreement for work within scope 35 · Mooring lines $18,981
Supplemental Agreement for work within scope 34 · Rebaseline proposal prep $1,942,409
Supplemental Agreement for work within scope 33 · Finger guards funding for prototype $150,000
Supplemental Agreement for work within scope 32 · E3 and schedule REA $4,800,000
Supplemental Agreement for work within scope 31 · REA for structural design changes and prep costs $2,600,000
Change Order 30 · Ramp redesign REA $1,767,886
Change Order 29 · ILS REA $1,169,128
Supplemental Agreement for work within scope 28 · Addition of mast ladder $64,896
Supplemental Agreement for work within scope 27 · TA $96,000
Supplemental Agreement for work within scope 26 · Electrical surge support $252,038
Supplemental Agreement for work within scope 25 · FAM training funding $277,729
Supplemental Agreement for work within scope 24 · EMD funding $446,910
Supplemental Agreement for work within scope 23 · Funding for multiple clins $86,664
Supplemental Agreement for work within scope 22 · Incremental funding $6,831,527
Supplemental Agreement for work within scope 21 · Additional noise study $271,756
Funding Only Action 20 · FY20 funding and FY20 travel above and beyond funding $10,009,322
Supplemental Agreement for work within scope 19 · Updated PBP milestone schedule $0
Funding Only Action 18 · Funding FY19 and FY 20 clins $10,071,000
Supplemental Agreement for work within scope 17 · PBP admin MOD $0
Supplemental Agreement for work within scope 16 · Administrative modification to revise attachment 0001 - MSV(l) PBP milestone schedule and add section b and section g narrative, per the guidance of the ACO and… $0
Supplemental Agreement for work within scope 15 · Added PBP clause and attachment schedule $0
Supplemental Agreement for work within scope 14 · Adding funding for FY19 travel $11,748
Supplemental Agreement for work within scope 13 · Modification 13 issued to increase FY18 and FY 19 funding. $2,081,904
Supplemental Agreement for work within scope 12 · Modification 12 to do 0001 is issued to increase funding on clin 0028 for additional above and beyond travel. $8,269
Supplemental Agreement for work within scope 11 · Modification 11 to do 0001 is issued to create and fund clin 0030 for the noise impact study $18,086
Supplemental Agreement for work within scope 10 · Modification 1- issued to establish and fund FY19 clin 000203 $26,072,294
Supplemental Agreement for work within scope 9 · Modification 09 issued to add FY17 and FY18 funding $598,035
Supplemental Agreement for work within scope 8 · Administrative modification to add funding to travel clin $2,049
Supplemental Agreement for work within scope 7 · Modification 07 is issued to fund clin 0029 (PD-35 ROM) $82,465
Supplemental Agreement for work within scope 6 · Modification 06 to do 0001 is issued to increase FY18 funds on clin 000202 by $4,000,000. $4,000,000
Other Administrative Action 5 · Modification 05 revises the inspection and acceptance for clin 0027 $0
Supplemental Agreement for work within scope 4 · Modification 04 funds the REA submitted in regard to the post-award protest. $193,657
Other Administrative Action 3 · Modification 03 is established to revise clin 0002 structuring in padds. $17,790,452
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About this award

Written by GovTribe AI ·

The Army PEO Combat Support and Combat Service Support Systems issued a delivery order to Vigor Works LLC on September 28, 2017, under an indefinite delivery contract for the Maneuver Support Vessel (Light) Expeditionary Minesweeper Development Phase, with a ceiling value of $97.2 million and an ultimate completion date of September 30, 2025.

Place of performance is Happy Valley, Oregon. The order is priced on a firm fixed-price basis with no set-aside. Vigor Works, a maritime and shipbuilding specialist, delivers vessel production, structural engineering, and ship repair services to the U.S. military and federal agencies. The delivery order funds engineering, manufacturing, and integration work in support of the MSV(L) EMD phase under CLIN 0002.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Vigor Works LLC by ACC Warren (Army Contracting Command) on September 28, 2017.

How much is contract 0001 worth?

The government has obligated $97,165,771 on 0001.

Which agency awarded contract 0001?

ACC Warren (Army Contracting Command) awarded 0001, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV17D0086, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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