Purchase Order N6824622P0146
- Not listed
- The Department of the Navy, United States Pacific Fleet Forces Command awarded a $223,059.96 firm-fixed-price purchase order to Seafix Inc. Guam Division for submarine equipment support services in Tamuning, Guam from July 1, 2020 to June 30, 2021. The solicitation requested maintenance services for the USS Frank Cable (AS-40) and USS Emory S. Land (AS-39) in accordance with the performance work statement. The award was made under the Submarine Support Equipment Maintenance solicitation and is...
- The Department of the Navy awarded a $294,000 firm fixed price contract to Seafix Inc. Guam Division for submarine support services in Guam. As a HUBZone set-aside, the contract calls for Seafix to provide equipment and maintenance support to the USS Frank Cable and USS Emory S. Land for their operations based out of Guam from July 2021 through June 2022. The prime contractor will deliver on the requirements of Solicitation J043 to support Pacific Fleet Forces submarines, as described in the...
- This federal contract was awarded by the Department of the Navy Military Sealift Command to Seafix Inc. Guam Division, a HUBZone small business, for submarine support equipment services for the USS Frank Cable (AS 40) and USS Emory S. Land (AS 39). The $292,143.85 firm fixed-price delivery order contract has a performance period ending on June 30, 2018. Seafix, a division of Ambyth Shipping & Trading Inc., has previously provided ship repair and maintenance services to the Navy in Guam,...
- The Department of the Navy's United States Pacific Fleet Forces has awarded a firm-fixed-price purchase order to Seafix Inc. Guam Division, a HUBZone small business contractor, for submarine equipment support services in Guam. The $219,279.96 contract has a completion date of June 30, 2020. Seafix leverages its parent company's logistics capabilities to support naval vessel staging operations, having previously provided ship repair and maintenance services to the Navy. The contract award is...
- The U.S. Pacific Fleet Forces (PACFLT) awarded a firm-fixed-price purchase order contract to Seafix Inc., a HUBZone-certified small business subsidiary of Ambyth Shipping & Trading Inc., for $354,099.36 to provide submarine equipment support services in Guam. This contract supports the maintenance and readiness of naval vessels including the USS Frank Cable and USS Emory S. Land, with services such as storing, maintaining, delivering, and providing on-site support for government-furnished...
- The Department of the Navy, United States Pacific Fleet Forces awarded a $184,559 firm-fixed-price purchase order to Guam Industrial Services Inc., doing business as Guam Shipyard, for submarine equipment support services. The place of performance is Tamuning, Guam. The contract has a period of performance from July 1, 2023 through June 30, 2024. This award is pursuant to Solicitation M-Lead Maintenance Activity Equipment Support Services-Guam, a 100% small business set-aside solicitation...
- This is a firm fixed-price delivery order awarded by the Military Sealift Command (MSC) to Seafix Inc. Guam Division, a HUBZone-certified small business. The contract, valued at $220,834.85, provides submarine support equipment services under the larger Guam General Ship Repair 2022-2027 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which has a ceiling value of up to $249 million. Seafix Inc., a subsidiary of Ambyth Shipping & Trading Inc., specializes in ship repair, maintenance,...
- This is a firm fixed-price delivery order contract awarded by the Military Sealift Command (MSC), a Defense agency, to Seafix Inc. Guam Division, a HUBZone-certified small business subsidiary of Ambyth Shipping & Trading Inc. The contract, valued at $13,202.50, is for N106 NARVARTE SOW 8036 REV A OKC STAGING services in Sånta Rita-Sumai, Guam. Seafix Inc. provides a range of maritime support services to the U.S. Navy and MSC, including ship repair, maintenance, and equipment support...
- This federal contract was awarded by the Department of the Navy Military Sealift Command to Seafix Inc., a for-profit organization and SBA Certified HUBZone firm based in Guam. The $188,389.81 firm-fixed-price delivery order is for material and storage services in support of the N106, A. SAN GIL, N64 PMRF, and SSU19-003 MPC1 programs, with a completion date of July 26, 2019. Seafix leverages its parent company Ambyth Shipping & Trading's logistics capabilities to provide a range of ship...
- The Department of the Navy Military Sealift Command awarded a $640,408 firm fixed price delivery order to Guam Industrial Services Inc., doing business as Guam Shipyard. The order is associated with the USS Frank Cable and involves repair and maintenance work under N104E/C.CALVO/PM4/USS FRANK CABLE FCB21-009 NR1 AC REPAIR. Performance will take place at Guam Shipyard's facility in Santa Rita, Guam over a period of five years from February 2021 through September 2026. As the prime contractor,...
This firm fixed price purchase order for $399,523.80 was awarded by the Department of the Navy United States Pacific Fleet Forces to Seafix Inc. Guam Division for lead maintenance activity submarine equipment support services. The prime contractor will maintain government-furnished equipment essential to submarine maintenance operations at the Lead Maintenance Activity facility in Santa Rita, Guam for the USS Frank Cable and USS Emory S Land. Services include labor, material, transportation, and supervision to keep high pressure air compressors, chlorinators, dehumidifiers, fire pumps, and other machinery in ready condition. This requirement, set aside exclusively for small businesses, was solicited under NAICS code 811310 for commercial and industrial equipment rental and leasing. The performance period is from July 1, 2022 to June 30, 2023 in accordance with the statement of work.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Lead Maintenance Activity (LMA) Equipment Services | N6824622Q0088 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 6/16/22, 7:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $62.0k | 3/9/23 | |
| P00001 | Supplemental Agreement for work within scope | $87.5k | 9/19/22 | |
| Not listed | Not listed | $250.0k | 7/1/22 |