USS hopper upgrade

Ended Purchase Order Awarded Last action

Contract number
N0060419P4058
Awardee
Awarding agency
Obligated
$431,662

Award facts

Opportunity
Contract value 100% obligated
$431,662.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ewa Beach, HI, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Habitability $0
Supplemental Agreement for work within scope P00003 · USS hopper upgrade - wardroom $0
Supplemental Agreement for work within scope P00002 · Extension of POP for USS hopper wardroom upgrade due to covid-19. NIA code-P20C. $0
Supplemental Agreement for work within scope P00001 · USS hopper upgrade - wardroom $0
Original award $431,662

About this award

The Department of the Navy United States Pacific Fleet Forces awarded a firm fixed price purchase order to Rafaelita Obispo Moreno, doing business as Nick's Marketing, a woman-owned small business, to provide ship habitability furniture, materials, and services for the USS HOPPER UPGRADE project. The $431,662.00 contract has a total small business set-aside. Nick's Marketing has previously supported naval vessel maintenance, upgrades, and repairs through the delivery of furniture, flooring, upholstery work, and other habitability-related goods and services for spaces like wardrooms, mess decks, lounges, ship stores, and barber shops aboard destroyers, patrol craft, and other vessels for the U.S. Navy and U.S. Coast Guard.

Quick answers

Who was awarded contract N0060419P4058?

N0060419P4058 was awarded to Rafaelita Obispo Moreno by Naval Supply Systems Command (Department of the Navy) on March 27, 2019.

How much is contract N0060419P4058 worth?

The government has obligated $431,662 on N0060419P4058.

Which agency awarded contract N0060419P4058?

Naval Supply Systems Command (Department of the Navy) awarded N0060419P4058, with funding from US Pacific Fleet Forces (US Fleet Forces).

Was contract N0060419P4058 competed?

The extent of competition for N0060419P4058 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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