Voyage repair work items
Ended Purchase Order Awarded Last action
- Contract number
- N6817124P0031
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $123,638
Award facts
- Opportunity
-
- Voyage repair Solicitation · N6817124Q0038 · Posted Jan 9, 2024
- Contract value 100% obligated
- $123,638.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Romania
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $123,638 |
About this award
This federal contract award to Vectrus Systems LLC, valued at $123,638.38, provides voyage repair work items for the Naval Sea Systems Command (NAVSEA), a Defense agency. The award was made through a firm fixed-price purchase order with no set-aside designation.
The contract was issued under the VOYAGE REPAIR solicitation, which sought offers for repair services on naval vessels. Key requirements included demonstrating experience providing repair services at sea and the ability to respond globally within 7 days. Vectrus was awarded the contract, and is leveraging subcontractors Schneider Electric Buildings Critical Systems, Inc. and Interdiesel S.R.L. to help fulfill the work, which is to be completed by April 12, 2024. This contract award is part of NAVSEA's broader efforts to maintain and repair its fleet of naval vessels worldwide.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| ABB Inc. | $224,817 | |
| Purechem Llc. | $39,078 | |
| UK EVT Services | $81,754 | |
| Pelican Sales Inc. | $39,598 | |
| Air Rover Company | $106,377 | |
| B3Globalcon Romania S.R.L. | $33,000 | |
| Subcontractor not on record | $151,586 | |
| Interdiesel S.R.L. | $35,824 | |
| Pelican Sales Inc. | $39,244 | |
| Schneider Electric Federal, Inc. | $556,064 | |
| Interdiesel S.R.L. | $73,416 | |
| Air Rover Company | $88,775 |
Show all 12
Quick answers
Who was awarded contract N6817124P0031?
N6817124P0031 was awarded to V2X Systems LLC by Naval Supply Systems Command (Department of the Navy) on March 14, 2024.
How much is contract N6817124P0031 worth?
The government has obligated $123,638 on N6817124P0031.
Which agency awarded contract N6817124P0031?
Naval Supply Systems Command (Department of the Navy) awarded N6817124P0031, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract N6817124P0031 competed?
The extent of competition for N6817124P0031 was competed under sap. The government received 2 offers.
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