USS porter DDG 78

Ended Purchase Order Awarded Last action

Contract number
N5005423P0214
Awardee
Awarding agency
Obligated
$23,022

Award facts

Contract value 100% obligated
$23,022.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
PSC
J998 Non-Nuclear Ship Repair (East)
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Sea Systems Command awarded a $23,022 firm fixed price purchase order to International Flooring & Protective Coatings Inc. to provide unspecified goods or services in support of USS PORTER DDG 78. The contract has a period of performance from December 1, 2023 through December 1, 2023 and will be performed in Fleet, Virginia. It has been designated for total small business set aside. No additional details were provided regarding the original solicitation, but Naval Sea Systems Command manages shipbuilding programs for the Navy fleet and this contract is likely to support maintenance or repair activities for the USS PORTER guided missile destroyer.

Quick answers

Who was awarded contract N5005423P0214?

N5005423P0214 was awarded to International Flooring & Protective Coatings Inc. by Naval Sea Systems Command (Department of the Navy) on December 1, 2023.

How much is contract N5005423P0214 worth?

The government has obligated $23,022 on N5005423P0214.

Was contract N5005423P0214 competed?

The extent of competition for N5005423P0214 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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