N104C - PM8 - j. Greene - usns spearhead - layberth

Ended Purchase Order Awarded Last action

Contract number
N3220522P0139
Awardee
Awarding agency
Obligated
$2,369,785

Award facts

Opportunity
Contract value 100% obligated
$2,369,784.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00012 · N104C - PM8 - j. Greene - usns spearhead - additional funds for CCO 025 and CCO 026 electrical services for november 2023. $42,114
Change Order P00011 · N104C - PM8 - j.greene - usns spearhead - additional funds for CCO 023 and CCO 024 electrical services for september and october 2023. $67,308
Change Order P00010 · N104C - PM8 - j. Greene - usns spearhead - additional funding for CCO 020, 021, 022 and garbage / sewage services for 01 october 2023 - 30 november 2023. $125,947
Change Order P00009 · N104C - PM8 - j. Greene - usns spearhead - extend layberth services until 30 november 2023 and crane services $326,358
Change Order P00008 · N104C - PM8 - j. Greene - usns spearhead - electrical service for may, june and july 2023. Also additional crane services. $143,863
Change Order P00007 · N104C - PM8 - j. Greene - usns spearhead - to include the usns choctaw county to the layberth service from 09 july -30 september. Also for crane annual… $279,560
Change Order P00006 $51,695
Change Order P00005 · N104C - PM8 - j. Greene - usns spearhead layberth - additional funds required for electrical service usage for january, february and march 2023. Also for hazmat… $134,055
Change Order P00004 · N1044C - PM8 - j. Greene - usns spearhead layberth - additional funds required for electrical service usage for november and december 2022. $65,927
Change Order P00003 · N104C - PM8 - j. Greene - usns spearhead layberth - additional funds required for electrical service usage from 1 september - 31 october 2022. $49,457
Exercise an Option P00002 · N104C - PM8 - j. Greene - usns spearhead - exercise option year one for 01 october 2022 - 30 september 2023. $616,217
Change Order P00001 · N104C - PM8 - j. Greene - usns spearhead layberth - additional funds required for electrical service usage from 1 april - 31 august 2022. $173,379
Original award $293,904
Show all 13

About this award

This is a $2,369,784.93 firm-fixed-price purchase order contract awarded by the Military Sealift Command, a component of the U.S. Department of Defense, to Rhoads Industries, Inc., doing business as Rhoads Ship Builders. The contract is for lay berth services for the U.S. Navy ship USNS SPEARHEAD (T-EPF 1) from March 2022 through November 2023, with an option to extend for an additional year. The contract was set aside for small businesses. Rhoads Industries is a multi-discipline corporation with over 100 years of experience providing industrial fabrication, installation, and maintenance services, including for naval and maritime projects. The company has extensive experience supporting federal agencies, including the Departments of Defense, Transportation, and Homeland Security, through both prime and subcontract awards.

Quick answers

Who was awarded contract N3220522P0139?

N3220522P0139 was awarded to Rhoads Industries, Inc. by Military Sealift Command (Department of the Navy) on March 9, 2022.

How much is contract N3220522P0139 worth?

The government has obligated $2,369,785 on N3220522P0139.

Was contract N3220522P0139 competed?

The extent of competition for N3220522P0139 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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