LCM-8599 repairs

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$262,430

Award facts

Opportunity
  • DABJ0103R0055 Solicitation number
Contract value 100% obligated
$262,429.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
J998 Non-Nuclear Ship Repair (East)
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 9 $39,551
Change Order 8 -$91,624
Change Order 7 $0
Change Order 6 $0
Change Order 5 $0
Change Order 4 $0
Change Order 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $314,503

Quick answers

Who was awarded contract 0017?

0017 was awarded to Port Allen Marine Services, Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on March 5, 2009.

How much is contract 0017 worth?

The government has obligated $262,430 on 0017.

Which agency awarded contract 0017?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded 0017, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under W912SU04D0021, an indefinite delivery contract.

Was contract 0017 competed?

The extent of competition for 0017 was full and open competition. The government received 9 offers.

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