Repair of shafts
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010419GU201
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3 Part of Colonna's Ship Yard, Incorporated
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 14 $21,029,170 obligated
Award facts
- Opportunity
-
- Basic Ordering Agreement for Propulsion Shafts Pre-Solicitation · N0010419RF004 · Posted Oct 30, 2018
- Combined order value
- $21,029,170 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Basic Ordering Agreement (BOA) awarded by the Naval Sea Systems Command (NAVSEA) to Colonna's Shipyard Inc. through its Steel America division aims to provide critical repair and manufacturing services for marine propulsion components supporting the U.S. Navy's surface fleet. Under this single-award IDV with no set-aside, Colonna's Shipyard has received multiple firm-fixed-price delivery orders to fabricate and deliver propeller shafts, stern shafts, and intermediate shafts for various Navy ship classes such as DDG-51 destroyers, LHD/LHA amphibious assault ships, LPD-17 amphibious transport docks, and MCM-1 mine countermeasure ships. The total value of the delivery orders issued to date exceeds $14 million, with work primarily performed at Colonna's facilities in Norfolk, Virginia and Erie, Pennsylvania. This BOA demonstrates Colonna's Shipyard's status as a key supplier of mission-essential maritime components and its critical role in maintaining the operational readiness of the Navy's surface fleet through its fleet maintenance and modernization efforts.
The original pre-solicitation notice indicates this procurement was not designated for commercial item acquisition or any set-aside, and was intended to be awarded sole-source to a single contractor. The solicitation invited interested parties to identify their capability to satisfy the government's requirement, which ultimately resulted in Colonna's Shipyard being awarded the BOA contract in May 2019. The BOA provides the Navy's Naval Supply Systems Command (NAVSUP) the flexibility to issue multiple delivery orders for specific propulsion system components as needed to support the agency's ongoing fleet maintenance programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MCM 1, prop shaft sepa | Defense Contract Management Agency | $2,401,969 | |
| MCM 1, prop shaft sepa | Defense Contract Management Agency | $532,971 | |
| DDG 51, stern shaft | Defense Contract Management Agency | $2,823,476 | |
| DDG 51, prop shaft | Defense Contract Management Agency | $3,047,486 | |
| LHD LHA1 prop shaft | Defense Contract Management Agency | $1,505,410 | |
| MCM 1, prop shaft MCM 1, stern shaft | Defense Contract Management Agency | $512,371 | |
| Sepa LHD LHA1 intr shaft | Naval Supply Systems Command (Navy) | $390,984 | |
| DDG 51, stern shaft | Defense Contract Management Agency | $5,406,616 | |
| Sepa MCM 1, stern shaft | Naval Supply Systems Command (Navy) | $521,892 | |
| Sepa MCM 1, prop shaft | Naval Supply Systems Command (Navy) | $513,532 | |
| CG 47, inter shaft | Defense Contract Management Agency | $892,138 | |
| CG 47, stern shaft | Defense Contract Management Agency | $1,208,124 | |
| CG 47, inter shaft | Naval Supply Systems Command (Navy) | $448,172 | |
| CG 47, prop shaft | Defense Contract Management Agency | $824,029 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010419GU201?
N0010419GU201 was awarded to Colonna's Shipyard Inc. by Defense Contract Management Agency (Department of Defense) on May 14, 2019.
How much is contract N0010419GU201 worth?
Orders under N0010419GU201 have obligated $21,029,170.
How many orders have been placed under contract N0010419GU201?
14 orders have been placed under N0010419GU201, the latest on September 1, 2022.
Which agency awarded contract N0010419GU201?
Defense Contract Management Agency (Department of Defense) awarded N0010419GU201, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0010419GU201?
N0010419GU201 is a single award basic ordering agreement. Defense agencies can place orders on it.
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